|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MIRYALAGUDA
|
TS-23-042-011-012/010116
(KALVA PALLI)
|
3623042000NRG24170520230574166
|
17/05/2023
|
Ramaiah
|
3623042WL012996
|
Ramaiah
|
00032
|
UTIB0000344
|
602
|
602
|
Processed
|
24/05/2023
|
|
1821238050
|
|
MEDABOYINA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
602
|
602
|
|
|
|
|
|
|
|
|
2
|
MIRYALAGUDA
|
TS-23-042-006-007/010042
(YADGARPALLI)
|
3623042000NRG24170520230569428
|
17/05/2023
|
Narsamma
|
3623042WL012909
|
Narsamma
|
00045
|
BARB0MIRYAL
|
318
|
318
|
Processed
|
24/05/2023
|
|
1821238229
|
|
Eragadindla Narsamma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
318
|
318
|
|
|
|
|
|
|
|
|
3
|
MIRYALAGUDA
|
TS-23-042-006-007/010229
(YADGARPALLI)
|
3623042000NRG24170520230569466
|
17/05/2023
|
Naagamma
|
3623042WL012909
|
Naagamma
|
00078
|
CNRB0013440
|
747
|
747
|
Processed
|
24/05/2023
|
|
1821238145
|
|
MS CHIMATA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MIRYALAGUDA
|
TS-23-042-011-012/010055
(KALVA PALLI)
|
3623042000NRG24170520230574117
|
17/05/2023
|
Lakshmamma
|
3623042WL012996
|
Lakshmamma
|
00078
|
CNRB0013440
|
502
|
502
|
Processed
|
24/05/2023
|
|
1821238144
|
|
MANDALA LAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1249
|
1249
|
|
|
|
|
|
|
|
|
5
|
MIRYALAGUDA
|
TS-23-042-014-014/010077
(RAYAN PALEM)
|
3623042000NRG24170520230570602
|
17/05/2023
|
Vinoda
|
3623042WL012929
|
Vinoda
|
00078
|
CNRB0013441
|
268
|
268
|
Processed
|
24/05/2023
|
|
1821238190
|
|
Vinoda Konreddy
|
GENERAL POST OFFICE(607245)
|
|
6
|
MIRYALAGUDA
|
TS-23-042-014-014/010093
(RAYAN PALEM)
|
3623042000NRG24170520230570608
|
17/05/2023
|
Pramila
|
3623042WL012929
|
Pramila
|
00078
|
CNRB0013441
|
805
|
805
|
Processed
|
24/05/2023
|
|
1821238165
|
|
S Prameela Venkat Reddy
|
CANARA BANK(508532)
|
|
7
|
MIRYALAGUDA
|
TS-23-042-014-014/010114
(RAYAN PALEM)
|
3623042000NRG24170520230570613
|
17/05/2023
|
Vemkatamma
|
3623042WL012929
|
Vemkatamma
|
00078
|
CNRB0013441
|
671
|
671
|
Processed
|
24/05/2023
|
|
1821238159
|
|
SRILOJU VENKATAMMA
|
CANARA BANK(508532)
|
|
8
|
MIRYALAGUDA
|
TS-23-042-014-014/010119
(RAYAN PALEM)
|
3623042000NRG24170520230570620
|
17/05/2023
|
Biksham Reddi
|
3623042WL012929
|
Biksham Reddi
|
00078
|
CNRB0013441
|
402
|
402
|
Processed
|
24/05/2023
|
|
1821238181
|
|
Biksham Reddi Kon Reddi
|
GENERAL POST OFFICE(607245)
|
|
9
|
MIRYALAGUDA
|
TS-23-042-014-014/010119
(RAYAN PALEM)
|
3623042000NRG24170520230570619
|
17/05/2023
|
Kalamma
|
3623042WL012929
|
Kalamma
|
00078
|
CNRB0013441
|
402
|
402
|
Processed
|
24/05/2023
|
|
1821238182
|
|
Kalamma Kon Reddi
|
GENERAL POST OFFICE(607245)
|
|
10
|
MIRYALAGUDA
|
TS-23-042-014-014/010124
(RAYAN PALEM)
|
3623042000NRG24170520230570626
|
17/05/2023
|
Jayamma
|
3623042WL012929
|
Jayamma
|
00078
|
CNRB0013441
|
268
|
268
|
Processed
|
24/05/2023
|
|
1821238187
|
|
Jayamma Mora
|
GENERAL POST OFFICE(607245)
|
|
11
|
MIRYALAGUDA
|
TS-23-042-014-014/010135
(RAYAN PALEM)
|
3623042000NRG24170520230570639
|
17/05/2023
|
Vemkanna
|
3623042WL012929
|
Vemkanna
|
00078
|
CNRB0013441
|
268
|
268
|
Rejected
|
24/05/2023
|
|
1821238154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MIRYALAGUDA
|
TS-23-042-014-014/010147
(RAYAN PALEM)
|
3623042000NRG24170520230570659
|
17/05/2023
|
Srinivaas
|
3623042WL012929
|
Srinivaas
|
00078
|
CNRB0013441
|
268
|
268
|
Processed
|
24/05/2023
|
|
1821238196
|
|
CHILAKALA SRINU
|
CANARA BANK(508532)
|
|
13
|
MIRYALAGUDA
|
TS-23-042-014-014/010152
(RAYAN PALEM)
|
3623042000NRG24170520230570666
|
17/05/2023
|
Imdiramma
|
3623042WL012929
|
Imdiramma
|
00078
|
CNRB0013441
|
671
|
671
|
Processed
|
24/05/2023
|
|
1821238179
|
|
MRS KAKUNURI INDIRAMMA WO SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
MIRYALAGUDA
|
TS-23-042-014-014/010157
(RAYAN PALEM)
|
3623042000NRG24170520230570668
|
17/05/2023
|
Naagamma
|
3623042WL012929
|
Naagamma
|
00078
|
CNRB0013441
|
402
|
402
|
Processed
|
24/05/2023
|
|
1821238158
|
|
S Nagamani saidaiah
|
CANARA BANK(508532)
|
|
15
|
MIRYALAGUDA
|
TS-23-042-014-014/010157
(RAYAN PALEM)
|
3623042000NRG24170520230570670
|
17/05/2023
|
Saidulu
|
3623042WL012929
|
Saidulu
|
00078
|
CNRB0013441
|
805
|
805
|
Processed
|
24/05/2023
|
|
1821238183
|
|
SRILOJU SAIDA CHARY
|
CANARA BANK(508532)
|
|
16
|
MIRYALAGUDA
|
TS-23-042-014-014/010160
(RAYAN PALEM)
|
3623042000NRG24170520230570678
|
17/05/2023
|
Padma
|
3623042WL012929
|
Padma
|
00078
|
CNRB0013441
|
805
|
805
|
Processed
|
24/05/2023
|
|
1821238150
|
|
KONIREDDY PADMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
17
|
MIRYALAGUDA
|
TS-23-042-014-014/010163
(RAYAN PALEM)
|
3623042000NRG24170520230570683
|
17/05/2023
|
Raamayya
|
3623042WL012929
|
Raamayya
|
00078
|
CNRB0013441
|
402
|
402
|
Processed
|
24/05/2023
|
|
1821238184
|
|
MR MORA RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MIRYALAGUDA
|
TS-23-042-014-014/010165
(RAYAN PALEM)
|
3623042000NRG24170520230570687
|
17/05/2023
|
Amrutaareddi
|
3623042WL012929
|
Amrutaareddi
|
00078
|
CNRB0013441
|
805
|
805
|
Processed
|
24/05/2023
|
|
1821238147
|
|
AMRUTHA REDDY RAGIREDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
19
|
MIRYALAGUDA
|
TS-23-042-014-014/010165
(RAYAN PALEM)
|
3623042000NRG24170520230570685
|
17/05/2023
|
Kalamma
|
3623042WL012929
|
Kalamma
|
00078
|
CNRB0013441
|
805
|
805
|
Processed
|
24/05/2023
|
|
1821238153
|
|
KALAVATHI RAGIREDDY
|
CANARA BANK(508532)
|
|
20
|
MIRYALAGUDA
|
TS-23-042-014-014/010177
(RAYAN PALEM)
|
3623042000NRG24170520230570713
|
17/05/2023
|
Naresh
|
3623042WL012929
|
Naresh
|
00078
|
CNRB0013441
|
268
|
268
|
Processed
|
24/05/2023
|
|
1821238161
|
|
MR BINGISETTI NARESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MIRYALAGUDA
|
TS-23-042-014-014/010177
(RAYAN PALEM)
|
3623042000NRG24170520230570715
|
17/05/2023
|
Vemkata Narsamma
|
3623042WL012929
|
Vemkata Narsamma
|
00078
|
CNRB0013441
|
805
|
805
|
Processed
|
24/05/2023
|
|
1821238163
|
|
B VENKATA NARSAMMA
|
CANARA BANK(508532)
|
|
22
|
MIRYALAGUDA
|
TS-23-042-014-014/010183
(RAYAN PALEM)
|
3623042000NRG24170520230570722
|
17/05/2023
|
Srinu
|
3623042WL012929
|
Srinu
|
00078
|
CNRB0013441
|
402
|
402
|
Processed
|
24/05/2023
|
|
1821238189
|
|
GOLI SRINU
|
CANARA BANK(508532)
|
|
23
|
MIRYALAGUDA
|
TS-23-042-014-014/010184
(RAYAN PALEM)
|
3623042000NRG24170520230570727
|
17/05/2023
|
Srinuvaas Reddi
|
3623042WL012929
|
Srinuvaas Reddi
|
00078
|
CNRB0013441
|
268
|
268
|
Processed
|
24/05/2023
|
|
1821238149
|
|
K SRINIVAS REDDY
|
CANARA BANK(508532)
|
|
24
|
MIRYALAGUDA
|
TS-23-042-014-014/010189
(RAYAN PALEM)
|
3623042000NRG24170520230570741
|
17/05/2023
|
BHAGYALAXMI
|
3623042WL012929
|
BHAGYALAXMI
|
00078
|
CNRB0013441
|
134
|
134
|
Processed
|
24/05/2023
|
|
1821238204
|
|
RAM BHAGYALAXMI
|
CANARA BANK(508532)
|
|
25
|
MIRYALAGUDA
|
TS-23-042-014-014/010189
(RAYAN PALEM)
|
3623042000NRG24170520230570736
|
17/05/2023
|
Saidulu
|
3623042WL012929
|
Saidulu
|
00078
|
CNRB0013441
|
402
|
402
|
Processed
|
24/05/2023
|
|
1821238155
|
|
RAM SAIDULU
|
CANARA BANK(508532)
|
|
26
|
MIRYALAGUDA
|
TS-23-042-014-014/010189
(RAYAN PALEM)
|
3623042000NRG24170520230570738
|
17/05/2023
|
Vemkatamma
|
3623042WL012929
|
Vemkatamma
|
00078
|
CNRB0013441
|
671
|
671
|
Processed
|
24/05/2023
|
|
1821238173
|
|
VENKATAMMA RAM
|
CANARA BANK(508532)
|
|
27
|
MIRYALAGUDA
|
TS-23-042-014-014/010190
(RAYAN PALEM)
|
3623042000NRG24170520230570743
|
17/05/2023
|
Padma
|
3623042WL012929
|
Padma
|
00078
|
CNRB0013441
|
671
|
671
|
Processed
|
24/05/2023
|
|
1821238170
|
|
RAM PADMA
|
CANARA BANK(508532)
|
|
28
|
MIRYALAGUDA
|
TS-23-042-014-014/010194
(RAYAN PALEM)
|
3623042000NRG24170520230570746
|
17/05/2023
|
Saidamma
|
3623042WL012929
|
Saidamma
|
00078
|
CNRB0013441
|
537
|
537
|
Processed
|
24/05/2023
|
|
1821238177
|
|
J Saidamma Nagaraju
|
CANARA BANK(508532)
|
|
29
|
MIRYALAGUDA
|
TS-23-042-014-014/010203
(RAYAN PALEM)
|
3623042000NRG24170520230570748
|
17/05/2023
|
Vemkanna
|
3623042WL012929
|
Vemkanna
|
00078
|
CNRB0013441
|
671
|
671
|
Processed
|
24/05/2023
|
|
1821238146
|
|
SRI NIMMALA VENKANNA
|
CANARA BANK(508532)
|
|
30
|
MIRYALAGUDA
|
TS-23-042-014-014/010209
(RAYAN PALEM)
|
3623042000NRG24170520230570755
|
17/05/2023
|
Saidulu
|
3623042WL012929
|
Saidulu
|
00078
|
CNRB0013441
|
671
|
671
|
Processed
|
24/05/2023
|
|
1821238152
|
|
G Saidulu Laxmaiah
|
CANARA BANK(508532)
|
|
31
|
MIRYALAGUDA
|
TS-23-042-014-014/010215
(RAYAN PALEM)
|
3623042000NRG24170520230570768
|
17/05/2023
|
Mallayya
|
3623042WL012929
|
Mallayya
|
00078
|
CNRB0013441
|
671
|
671
|
Processed
|
24/05/2023
|
|
1821238169
|
|
MALLAIAH PASUPULETI
|
CANARA BANK(508532)
|
|
32
|
MIRYALAGUDA
|
TS-23-042-014-014/010215
(RAYAN PALEM)
|
3623042000NRG24170520230570766
|
17/05/2023
|
Srinu
|
3623042WL012929
|
Srinu
|
00078
|
CNRB0013441
|
671
|
671
|
Processed
|
24/05/2023
|
|
1821238186
|
|
PASILETI SRINU
|
CANARA BANK(508532)
|
|
33
|
MIRYALAGUDA
|
TS-23-042-014-014/010216
(RAYAN PALEM)
|
3623042000NRG24170520230570770
|
17/05/2023
|
Mallayya
|
3623042WL012929
|
Mallayya
|
00078
|
CNRB0013441
|
537
|
537
|
Processed
|
24/05/2023
|
|
1821238151
|
|
CHALLA CHINA MALLAIAH
|
CANARA BANK(508532)
|
|
34
|
MIRYALAGUDA
|
TS-23-042-014-014/010225
(RAYAN PALEM)
|
3623042000NRG24170520230570775
|
17/05/2023
|
Kausalya
|
3623042WL012929
|
Kausalya
|
00078
|
CNRB0013441
|
402
|
402
|
Processed
|
24/05/2023
|
|
1821238162
|
|
KOUSALYA CH
|
CANARA BANK(508532)
|
|
35
|
MIRYALAGUDA
|
TS-23-042-014-014/010225
(RAYAN PALEM)
|
3623042000NRG24170520230570777
|
17/05/2023
|
Laxmamma
|
3623042WL012929
|
Laxmamma
|
00078
|
CNRB0013441
|
805
|
805
|
Processed
|
24/05/2023
|
|
1821238193
|
|
CHILAKAMARRI LAXMINAGA MANI
|
CANARA BANK(508532)
|
|
36
|
MIRYALAGUDA
|
TS-23-042-014-014/010243
(RAYAN PALEM)
|
3623042000NRG24170520230570792
|
17/05/2023
|
Sandhya
|
3623042WL012929
|
Sandhya
|
00078
|
CNRB0013441
|
671
|
671
|
Processed
|
24/05/2023
|
|
1821238092
|
|
PASILETI SANDHYA
|
CANARA BANK(508532)
|
|
37
|
MIRYALAGUDA
|
TS-23-042-014-014/010368
(RAYAN PALEM)
|
3623042000NRG24170520230570815
|
17/05/2023
|
Yashoda
|
3623042WL012929
|
Yashoda
|
00078
|
CNRB0013441
|
134
|
134
|
Processed
|
24/05/2023
|
|
1821238148
|
|
YASHODA KAKUNURI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
38
|
MIRYALAGUDA
|
TS-23-042-014-014/010396
(RAYAN PALEM)
|
3623042000NRG24170520230570831
|
17/05/2023
|
Padma
|
3623042WL012929
|
Padma
|
00078
|
CNRB0013441
|
268
|
268
|
Processed
|
24/05/2023
|
|
1821238192
|
|
Padma Raam
|
GENERAL POST OFFICE(607245)
|
|
39
|
MIRYALAGUDA
|
TS-23-042-014-014/010396
(RAYAN PALEM)
|
3623042000NRG24170520230570829
|
17/05/2023
|
Pullayya
|
3623042WL012929
|
Pullayya
|
00078
|
CNRB0013441
|
268
|
268
|
Processed
|
24/05/2023
|
|
1821238167
|
|
R Pullaiah Chinnaiah
|
CANARA BANK(508532)
|
|
40
|
MIRYALAGUDA
|
TS-23-042-014-014/010398
(RAYAN PALEM)
|
3623042000NRG24170520230570833
|
17/05/2023
|
Raambaabu
|
3623042WL012929
|
Raambaabu
|
00078
|
CNRB0013441
|
805
|
805
|
Processed
|
24/05/2023
|
|
1821238191
|
|
MODE RAMBABU
|
CANARA BANK(508532)
|
|
41
|
MIRYALAGUDA
|
TS-23-042-014-014/010398
(RAYAN PALEM)
|
3623042000NRG24170520230570836
|
17/05/2023
|
Upendra
|
3623042WL012929
|
Upendra
|
00078
|
CNRB0013441
|
805
|
805
|
Processed
|
24/05/2023
|
|
1821238203
|
|
MODE UPENDRA
|
CANARA BANK(508532)
|
|
42
|
MIRYALAGUDA
|
TS-23-042-014-014/010434
(RAYAN PALEM)
|
3623042000NRG24170520230570858
|
17/05/2023
|
Laalamma
|
3623042WL012929
|
Laalamma
|
00078
|
CNRB0013441
|
805
|
805
|
Processed
|
24/05/2023
|
|
1821238175
|
|
Laalamma Paatakoti
|
GENERAL POST OFFICE(607245)
|
|
43
|
MIRYALAGUDA
|
TS-23-042-014-014/010434
(RAYAN PALEM)
|
3623042000NRG24170520230570860
|
17/05/2023
|
Suresh
|
3623042WL012929
|
Suresh
|
00078
|
CNRB0013441
|
402
|
402
|
Processed
|
24/05/2023
|
|
1821238188
|
|
Suresh Pathakoti
|
GENERAL POST OFFICE(607245)
|
|
44
|
MIRYALAGUDA
|
TS-23-042-014-014/010435
(RAYAN PALEM)
|
3623042000NRG24170520230570862
|
17/05/2023
|
Saidulu
|
3623042WL012929
|
Saidulu
|
00078
|
CNRB0013441
|
537
|
537
|
Processed
|
24/05/2023
|
|
1821238202
|
|
ARPULA SAIDULU
|
CANARA BANK(508532)
|
|
45
|
MIRYALAGUDA
|
TS-23-042-014-014/010435
(RAYAN PALEM)
|
3623042000NRG24170520230570864
|
17/05/2023
|
Vemkulamma
|
3623042WL012929
|
Vemkulamma
|
00078
|
CNRB0013441
|
537
|
537
|
Processed
|
24/05/2023
|
|
1821238201
|
|
ARPULA VENKATAMMA
|
CANARA BANK(508532)
|
|
46
|
MIRYALAGUDA
|
TS-23-042-014-014/010467
(RAYAN PALEM)
|
3623042000NRG24170520230570874
|
17/05/2023
|
Malleswari
|
3623042WL012929
|
Malleswari
|
00078
|
CNRB0013441
|
671
|
671
|
Processed
|
24/05/2023
|
|
1821238171
|
|
Ch Malleswari Guruvaiah
|
CANARA BANK(508532)
|
|
47
|
MIRYALAGUDA
|
TS-23-042-014-014/010519
(RAYAN PALEM)
|
3623042000NRG24170520230570910
|
17/05/2023
|
Maisayya
|
3623042WL012929
|
Maisayya
|
00078
|
CNRB0013441
|
268
|
268
|
Processed
|
24/05/2023
|
|
1821238185
|
|
Maisayya Cilakala
|
GENERAL POST OFFICE(607245)
|
|
48
|
MIRYALAGUDA
|
TS-23-042-014-014/010519
(RAYAN PALEM)
|
3623042000NRG24170520230570912
|
17/05/2023
|
Pullamma
|
3623042WL012929
|
Pullamma
|
00078
|
CNRB0013441
|
805
|
805
|
Processed
|
24/05/2023
|
|
1821238176
|
|
CHILAKALA PULLAMMA
|
CANARA BANK(508532)
|
|
49
|
MIRYALAGUDA
|
TS-23-042-014-014/010523
(RAYAN PALEM)
|
3623042000NRG24170520230570914
|
17/05/2023
|
Bhulakshmma
|
3623042WL012929
|
Bhulakshmma
|
00078
|
CNRB0013441
|
671
|
671
|
Processed
|
24/05/2023
|
|
1821238168
|
|
MS NIMMALA BHOOLAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MIRYALAGUDA
|
TS-23-042-014-014/010568
(RAYAN PALEM)
|
3623042000NRG24170520230570934
|
17/05/2023
|
Kavita
|
3623042WL012929
|
Kavita
|
00078
|
CNRB0013441
|
805
|
805
|
Processed
|
24/05/2023
|
|
1821238172
|
|
Kavita Polepalli
|
GENERAL POST OFFICE(607245)
|
|
51
|
MIRYALAGUDA
|
TS-23-042-014-014/010569
(RAYAN PALEM)
|
3623042000NRG24170520230570936
|
17/05/2023
|
Lalita
|
3623042WL012929
|
Lalita
|
00078
|
CNRB0013441
|
402
|
402
|
Processed
|
24/05/2023
|
|
1821238194
|
|
KONUGANTI LALITHA
|
CANARA BANK(508532)
|
|
52
|
MIRYALAGUDA
|
TS-23-042-014-014/010569
(RAYAN PALEM)
|
3623042000NRG24170520230570937
|
17/05/2023
|
Suraa Reddi
|
3623042WL012929
|
Suraa Reddi
|
00078
|
CNRB0013441
|
671
|
671
|
Processed
|
24/05/2023
|
|
1821238160
|
|
Suraa Reddi Konuganti
|
GENERAL POST OFFICE(607245)
|
|
53
|
MIRYALAGUDA
|
TS-23-042-014-014/010574
(RAYAN PALEM)
|
3623042000NRG24170520230570939
|
17/05/2023
|
Piccayya
|
3623042WL012929
|
Piccayya
|
00078
|
CNRB0013441
|
805
|
805
|
Processed
|
24/05/2023
|
|
1821238198
|
|
Pichhayya Gajji
|
GENERAL POST OFFICE(607245)
|
|
54
|
MIRYALAGUDA
|
TS-23-042-014-014/010589
(RAYAN PALEM)
|
3623042000NRG24170520230570942
|
17/05/2023
|
Laxmamma
|
3623042WL012929
|
Laxmamma
|
00078
|
CNRB0013441
|
268
|
268
|
Processed
|
24/05/2023
|
|
1821238164
|
|
M Laxmamma Saidi Reddy
|
CANARA BANK(508532)
|
|
55
|
MIRYALAGUDA
|
TS-23-042-014-014/010636
(RAYAN PALEM)
|
3623042000NRG24170520230570953
|
17/05/2023
|
Kistaiah
|
3623042WL012929
|
Kistaiah
|
00078
|
CNRB0013441
|
805
|
805
|
Processed
|
24/05/2023
|
|
1821238199
|
|
MR KRISHNAIAH GAJJI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MIRYALAGUDA
|
TS-23-042-014-014/010636
(RAYAN PALEM)
|
3623042000NRG24170520230570952
|
17/05/2023
|
Lachaiah
|
3623042WL012929
|
Lachaiah
|
00078
|
CNRB0013441
|
671
|
671
|
Processed
|
24/05/2023
|
|
1821238197
|
|
Lachaiah Gajji
|
GENERAL POST OFFICE(607245)
|
|
57
|
MIRYALAGUDA
|
TS-23-042-014-014/010636
(RAYAN PALEM)
|
3623042000NRG24170520230570954
|
17/05/2023
|
LAKSHMMAMMA
|
3623042WL012929
|
LAKSHMMAMMA
|
00078
|
CNRB0013441
|
671
|
671
|
Processed
|
24/05/2023
|
|
1821238156
|
|
LAKSHMMAMMA Gajji Gajji
|
GENERAL POST OFFICE(607245)
|
|
58
|
MIRYALAGUDA
|
TS-23-042-014-014/010636
(RAYAN PALEM)
|
3623042000NRG24170520230570951
|
17/05/2023
|
Muthyalamma
|
3623042WL012929
|
Muthyalamma
|
00078
|
CNRB0013441
|
805
|
805
|
Processed
|
24/05/2023
|
|
1821238178
|
|
GAJJI MUTTAMMA
|
CANARA BANK(508532)
|
|
59
|
MIRYALAGUDA
|
TS-23-042-014-014/010655
(RAYAN PALEM)
|
3623042000NRG24170520230570957
|
17/05/2023
|
Jyothi
|
3623042WL012929
|
Jyothi
|
00078
|
CNRB0013441
|
134
|
134
|
Processed
|
24/05/2023
|
|
1821238157
|
|
Jyothi Pasileti
|
GENERAL POST OFFICE(607245)
|
|
60
|
MIRYALAGUDA
|
TS-23-042-014-014/010701
(RAYAN PALEM)
|
3623042000NRG24170520230570966
|
17/05/2023
|
Pushpa
|
3623042WL012929
|
Pushpa
|
00078
|
CNRB0013441
|
671
|
671
|
Processed
|
24/05/2023
|
|
1821238174
|
|
PUSHPA PASILETI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
61
|
MIRYALAGUDA
|
TS-23-042-014-014/010704
(RAYAN PALEM)
|
3623042000NRG24170520230570968
|
17/05/2023
|
Renuka
|
3623042WL012929
|
Renuka
|
00078
|
CNRB0013441
|
671
|
671
|
Processed
|
24/05/2023
|
|
1821238166
|
|
CHINTHA CHERVU RENUKA
|
CANARA BANK(508532)
|
|
62
|
MIRYALAGUDA
|
TS-23-042-014-014/010717
(RAYAN PALEM)
|
3623042000NRG24170520230570975
|
17/05/2023
|
Padma
|
3623042WL012929
|
Padma
|
00078
|
CNRB0013441
|
134
|
134
|
Processed
|
24/05/2023
|
|
1821238180
|
|
Padma
|
GENERAL POST OFFICE(607245)
|
|
63
|
MIRYALAGUDA
|
TS-23-042-014-014/010746
(RAYAN PALEM)
|
3623042000NRG24170520230570985
|
17/05/2023
|
Naagaraaju
|
3623042WL012929
|
Naagaraaju
|
00078
|
CNRB0013441
|
268
|
268
|
Processed
|
24/05/2023
|
|
1821238200
|
|
MR CHILAKALA NAGARAJU SO KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
MIRYALAGUDA
|
TS-23-042-014-014/010778
(RAYAN PALEM)
|
3623042000NRG24170520230570990
|
17/05/2023
|
Padma
|
3623042WL012929
|
Padma
|
00078
|
CNRB0013441
|
805
|
805
|
Processed
|
24/05/2023
|
|
1821238195
|
|
Padma Chilakala
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32866
|
32866
|
|
|
|
|
|
|
|
|
65
|
MIRYALAGUDA
|
TS-23-042-006-007/010310
(YADGARPALLI)
|
3623042000NRG24170520230569478
|
17/05/2023
|
Kalaavati
|
3623042WL012909
|
Kalaavati
|
00152
|
HDFC0002081
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
1821238230
|
|
MRS KANNEKANTI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MIRYALAGUDA
|
TS-23-042-011-012/010371
(KALVA PALLI)
|
3623042000NRG24170520230574270
|
17/05/2023
|
Virayya
|
3623042WL012996
|
Virayya
|
00152
|
HDFC0002081
|
502
|
502
|
Processed
|
24/05/2023
|
|
1821238231
|
|
CHENNABOINA VEERAIAH
|
HDFC BANK LTD(607152)
|
|
67
|
MIRYALAGUDA
|
TS-23-042-014-014/010165
(RAYAN PALEM)
|
3623042000NRG24170520230570690
|
17/05/2023
|
Vijayabhaskar Reddy
|
3623042WL012929
|
Vijayabhaskar Reddy
|
00152
|
HDFC0002081
|
134
|
134
|
Processed
|
24/05/2023
|
|
1821238232
|
|
MR RAGIREDDY VIJAYA BHASKAR REDDY SO AMR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1926
|
1926
|
|
|
|
|
|
|
|
|
68
|
MIRYALAGUDA
|
TS-23-042-011-012/010249
(KALVA PALLI)
|
3623042000NRG24170520230574216
|
17/05/2023
|
ramana
|
3623042WL012996
|
ramana
|
00165
|
IBKL0001640
|
402
|
402
|
Processed
|
24/05/2023
|
|
1821238093
|
|
MRS MANDALA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402
|
402
|
|
|
|
|
|
|
|
|
69
|
MIRYALAGUDA
|
TS-23-042-011-012/010372
(KALVA PALLI)
|
3623042000NRG24170520230574272
|
17/05/2023
|
naga babu
|
3623042WL012996
|
naga babu
|
00177
|
IOBA0002351
|
502
|
502
|
Processed
|
24/05/2023
|
|
1821238104
|
|
NIDIGONDA NAGABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
70
|
MIRYALAGUDA
|
TS-23-042-006-007/010002
(YADGARPALLI)
|
3623042000NRG24170520230569421
|
17/05/2023
|
Chamdramma
|
3623042WL012909
|
Chamdramma
|
00415
|
SBIN0006317
|
552
|
552
|
Processed
|
24/05/2023
|
|
1821238089
|
|
CHANDRAMMA SEELAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
MIRYALAGUDA
|
TS-23-042-006-007/010108
(YADGARPALLI)
|
3623042000NRG24170520230569439
|
17/05/2023
|
KAVITHA
|
3623042WL012909
|
KAVITHA
|
00415
|
SBIN0006317
|
695
|
695
|
Processed
|
24/05/2023
|
|
1821238113
|
|
MRS CHIMATA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MIRYALAGUDA
|
TS-23-042-006-007/010618
(YADGARPALLI)
|
3623042000NRG24170520230569515
|
17/05/2023
|
Manemma
|
3623042WL012909
|
Manemma
|
00415
|
SBIN0006317
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
1821238107
|
|
GOPANABOYINA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MIRYALAGUDA
|
TS-23-042-006-007/011012
(YADGARPALLI)
|
3623042000NRG24170520230569539
|
17/05/2023
|
Raamulu
|
3623042WL012909
|
Raamulu
|
00415
|
SBIN0006317
|
1266
|
1266
|
Processed
|
24/05/2023
|
|
1821238112
|
|
CHINTAMALLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MIRYALAGUDA
|
TS-23-042-006-007/011320
(YADGARPALLI)
|
3623042000NRG24170520230569569
|
17/05/2023
|
Lakshmamma
|
3623042WL012909
|
Lakshmamma
|
00415
|
SBIN0006317
|
810
|
810
|
Processed
|
24/05/2023
|
|
1821238115
|
|
MRS RAMOJU LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MIRYALAGUDA
|
TS-23-042-006-007/011339
(YADGARPALLI)
|
3623042000NRG24170520230569572
|
17/05/2023
|
Sunitha
|
3623042WL012909
|
Sunitha
|
00415
|
SBIN0006317
|
552
|
552
|
Processed
|
24/05/2023
|
|
1821238090
|
|
MS SHEELAM SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MIRYALAGUDA
|
TS-23-042-011-012/010001
(KALVA PALLI)
|
3623042000NRG24170520230574086
|
17/05/2023
|
Mattamma
|
3623042WL012996
|
Mattamma
|
00415
|
SBIN0006317
|
602
|
602
|
Processed
|
24/05/2023
|
|
1821238218
|
|
MRS PORELLA MATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MIRYALAGUDA
|
TS-23-042-011-012/010300
(KALVA PALLI)
|
3623042000NRG24170520230574237
|
17/05/2023
|
Balasaidulu
|
3623042WL012996
|
Balasaidulu
|
00415
|
SBIN0006317
|
502
|
502
|
Processed
|
24/05/2023
|
|
1821238114
|
|
Balasaidulu Nandipati
|
GENERAL POST OFFICE(607245)
|
|
78
|
MIRYALAGUDA
|
TS-23-042-011-012/010353
(KALVA PALLI)
|
3623042000NRG24170520230574263
|
17/05/2023
|
Lakshmamma
|
3623042WL012996
|
Lakshmamma
|
00415
|
SBIN0006317
|
402
|
402
|
Processed
|
24/05/2023
|
|
1821238219
|
|
MRS NIDIGONDA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MIRYALAGUDA
|
TS-23-042-014-014/010512
(RAYAN PALEM)
|
3623042000NRG24170520230570902
|
17/05/2023
|
MAHESH
|
3623042WL012929
|
MAHESH
|
00415
|
SBIN0006317
|
268
|
268
|
Processed
|
24/05/2023
|
|
1821238117
|
|
MAHESH Jeniga Jeniga
|
GENERAL POST OFFICE(607245)
|
|
80
|
MIRYALAGUDA
|
TS-23-042-014-014/010633
(RAYAN PALEM)
|
3623042000NRG24170520230570949
|
17/05/2023
|
Srinivasa Chary
|
3623042WL012929
|
Srinivasa Chary
|
00415
|
SBIN0006317
|
134
|
134
|
Processed
|
24/05/2023
|
|
1821238105
|
|
MR SHILOJU SRINIVASACHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7073
|
7073
|
|
|
|
|
|
|
|
|
81
|
MIRYALAGUDA
|
TS-23-042-008-009/010195
(TAKKELLAPAHAD)
|
3623042000NRG24170520230555808
|
17/05/2023
|
Ellamma
|
3623042WL012550
|
Ellamma
|
00415
|
SBIN0008502
|
425
|
425
|
Processed
|
24/05/2023
|
|
1821238109
|
|
MRS MOTAM YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MIRYALAGUDA
|
TS-23-042-008-009/010195
(TAKKELLAPAHAD)
|
3623042000NRG24170520230555807
|
17/05/2023
|
Vemkanna
|
3623042WL012550
|
Vemkanna
|
00415
|
SBIN0008502
|
425
|
425
|
Processed
|
24/05/2023
|
|
1821238208
|
|
VENKANNA MOTAM
|
IDBI BANK(607095)
|
|
83
|
MIRYALAGUDA
|
TS-23-042-008-009/010196
(TAKKELLAPAHAD)
|
3623042000NRG24170520230555810
|
17/05/2023
|
Raamulamma
|
3623042WL012550
|
Raamulamma
|
00415
|
SBIN0008502
|
531
|
531
|
Processed
|
24/05/2023
|
|
1821238108
|
|
MRS MOJAM RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MIRYALAGUDA
|
TS-23-042-008-009/010196
(TAKKELLAPAHAD)
|
3623042000NRG24170520230555809
|
17/05/2023
|
Ramaiah
|
3623042WL012550
|
Ramaiah
|
00415
|
SBIN0008502
|
531
|
531
|
Processed
|
24/05/2023
|
|
1821238214
|
|
MR MOTAM RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
MIRYALAGUDA
|
TS-23-042-008-009/010200
(TAKKELLAPAHAD)
|
3623042000NRG24170520230555812
|
17/05/2023
|
Shaamtamma
|
3623042WL012550
|
Shaamtamma
|
00415
|
SBIN0008502
|
637
|
637
|
Processed
|
24/05/2023
|
|
1821238120
|
|
MR MOTHE SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MIRYALAGUDA
|
TS-23-042-008-009/010200
(TAKKELLAPAHAD)
|
3623042000NRG24170520230555811
|
17/05/2023
|
Shreenu
|
3623042WL012550
|
Shreenu
|
00415
|
SBIN0008502
|
637
|
637
|
Processed
|
24/05/2023
|
|
1821238119
|
|
MR MOTHE SRINU
|
STATE BANK OF INDIA(508548)
|
|
87
|
MIRYALAGUDA
|
TS-23-042-008-009/010203
(TAKKELLAPAHAD)
|
3623042000NRG24170520230555813
|
17/05/2023
|
Raamulamma
|
3623042WL012550
|
Raamulamma
|
00415
|
SBIN0008502
|
637
|
637
|
Processed
|
24/05/2023
|
|
1821238139
|
|
MS KALLEM RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MIRYALAGUDA
|
TS-23-042-008-009/010630
(TAKKELLAPAHAD)
|
3623042000NRG24170520230555814
|
17/05/2023
|
Balakrishna
|
3623042WL012550
|
Balakrishna
|
00415
|
SBIN0008502
|
637
|
637
|
Processed
|
24/05/2023
|
|
1821238140
|
|
MRS MIRYALA BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MIRYALAGUDA
|
TS-23-042-008-009/010751
(TAKKELLAPAHAD)
|
3623042000NRG24170520230555815
|
17/05/2023
|
Bujjamma
|
3623042WL012550
|
Bujjamma
|
00415
|
SBIN0008502
|
531
|
531
|
Processed
|
24/05/2023
|
|
1821238116
|
|
MOTAM BUJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MIRYALAGUDA
|
TS-23-042-008-009/010765
(TAKKELLAPAHAD)
|
3623042000NRG24170520230555817
|
17/05/2023
|
Kotamma
|
3623042WL012550
|
Kotamma
|
00415
|
SBIN0008502
|
637
|
637
|
Processed
|
24/05/2023
|
|
1821238111
|
|
MRS KALLEM KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MIRYALAGUDA
|
TS-23-042-008-009/010765
(TAKKELLAPAHAD)
|
3623042000NRG24170520230555816
|
17/05/2023
|
Saidulu
|
3623042WL012550
|
Saidulu
|
00415
|
SBIN0008502
|
531
|
531
|
Processed
|
24/05/2023
|
|
1821238134
|
|
MR KALLEM SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
92
|
MIRYALAGUDA
|
TS-23-042-008-009/010767
(TAKKELLAPAHAD)
|
3623042000NRG24170520230555819
|
17/05/2023
|
Anasoorya
|
3623042WL012550
|
Anasoorya
|
00415
|
SBIN0008502
|
531
|
531
|
Processed
|
24/05/2023
|
|
1821238126
|
|
KALLEM SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MIRYALAGUDA
|
TS-23-042-008-009/010767
(TAKKELLAPAHAD)
|
3623042000NRG24170520230555818
|
17/05/2023
|
Janaiah
|
3623042WL012550
|
Janaiah
|
00415
|
SBIN0008502
|
318
|
318
|
Processed
|
24/05/2023
|
|
1821238132
|
|
MR KALLEM JANAIAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
MIRYALAGUDA
|
TS-23-042-008-009/010776
(TAKKELLAPAHAD)
|
3623042000NRG24170520230555821
|
17/05/2023
|
Istharamma
|
3623042WL012550
|
Istharamma
|
00415
|
SBIN0008502
|
637
|
637
|
Processed
|
24/05/2023
|
|
1821238211
|
|
Istharamma Parvatham
|
GENERAL POST OFFICE(607245)
|
|
95
|
MIRYALAGUDA
|
TS-23-042-008-009/010776
(TAKKELLAPAHAD)
|
3623042000NRG24170520230555820
|
17/05/2023
|
Siddappa
|
3623042WL012550
|
Siddappa
|
00415
|
SBIN0008502
|
637
|
637
|
Processed
|
24/05/2023
|
|
1821238106
|
|
MR PARVATHAM SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MIRYALAGUDA
|
TS-23-042-008-009/010779
(TAKKELLAPAHAD)
|
3623042000NRG24170520230555822
|
17/05/2023
|
Biksham
|
3623042WL012550
|
Biksham
|
00415
|
SBIN0008502
|
531
|
531
|
Processed
|
24/05/2023
|
|
1821238206
|
|
Biksham mothe
|
GENERAL POST OFFICE(607245)
|
|
97
|
MIRYALAGUDA
|
TS-23-042-008-009/010779
(TAKKELLAPAHAD)
|
3623042000NRG24170520230555823
|
17/05/2023
|
Venkatamma
|
3623042WL012550
|
Venkatamma
|
00415
|
SBIN0008502
|
531
|
531
|
Processed
|
24/05/2023
|
|
1821238125
|
|
MRS MOTHE VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MIRYALAGUDA
|
TS-23-042-008-009/010820
(TAKKELLAPAHAD)
|
3623042000NRG24170520230555824
|
17/05/2023
|
Padma
|
3623042WL012550
|
Padma
|
00415
|
SBIN0008502
|
531
|
531
|
Processed
|
24/05/2023
|
|
1821238223
|
|
Padma Kallem
|
GENERAL POST OFFICE(607245)
|
|
99
|
MIRYALAGUDA
|
TS-23-042-008-009/010825
(TAKKELLAPAHAD)
|
3623042000NRG24170520230555825
|
17/05/2023
|
Anjaiah
|
3623042WL012550
|
Anjaiah
|
00415
|
SBIN0008502
|
637
|
637
|
Processed
|
24/05/2023
|
|
1821238205
|
|
ANJANEYULU MOTAM
|
IDBI BANK(607095)
|
|
100
|
MIRYALAGUDA
|
TS-23-042-008-009/010825
(TAKKELLAPAHAD)
|
3623042000NRG24170520230555826
|
17/05/2023
|
limgama
|
3623042WL012550
|
limgama
|
00415
|
SBIN0008502
|
637
|
637
|
Processed
|
24/05/2023
|
|
1821238207
|
|
limgama Motam
|
GENERAL POST OFFICE(607245)
|
|
101
|
MIRYALAGUDA
|
TS-23-042-008-009/010829
(TAKKELLAPAHAD)
|
3623042000NRG24170520230555829
|
17/05/2023
|
Alievelu
|
3623042WL012550
|
Alievelu
|
00415
|
SBIN0008502
|
637
|
637
|
Processed
|
24/05/2023
|
|
1821238130
|
|
MS MOTAM ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
102
|
MIRYALAGUDA
|
TS-23-042-008-009/010829
(TAKKELLAPAHAD)
|
3623042000NRG24170520230555827
|
17/05/2023
|
Muttaiah
|
3623042WL012550
|
Muttaiah
|
00415
|
SBIN0008502
|
531
|
531
|
Processed
|
24/05/2023
|
|
1821238210
|
|
MOTAM MUTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
103
|
MIRYALAGUDA
|
TS-23-042-008-009/010830
(TAKKELLAPAHAD)
|
3623042000NRG24170520230555831
|
17/05/2023
|
Kashamma
|
3623042WL012550
|
Kashamma
|
00415
|
SBIN0008502
|
637
|
637
|
Processed
|
24/05/2023
|
|
1821238127
|
|
Kashamma kallem
|
GENERAL POST OFFICE(607245)
|
|
104
|
MIRYALAGUDA
|
TS-23-042-008-009/010830
(TAKKELLAPAHAD)
|
3623042000NRG24170520230555830
|
17/05/2023
|
Muttaiah
|
3623042WL012550
|
Muttaiah
|
00415
|
SBIN0008502
|
531
|
531
|
Processed
|
24/05/2023
|
|
1821238128
|
|
MRS KALLEM MUTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
MIRYALAGUDA
|
TS-23-042-008-009/010873
(TAKKELLAPAHAD)
|
3623042000NRG24170520230555833
|
17/05/2023
|
Pedda Saidamma
|
3623042WL012550
|
Pedda Saidamma
|
00415
|
SBIN0008502
|
637
|
637
|
Processed
|
24/05/2023
|
|
1821238213
|
|
MRS MOTAM SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MIRYALAGUDA
|
TS-23-042-008-009/010873
(TAKKELLAPAHAD)
|
3623042000NRG24170520230555832
|
17/05/2023
|
Yallaiah
|
3623042WL012550
|
Yallaiah
|
00415
|
SBIN0008502
|
637
|
637
|
Processed
|
24/05/2023
|
|
1821238110
|
|
MOTAM YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
107
|
MIRYALAGUDA
|
TS-23-042-008-009/010944
(TAKKELLAPAHAD)
|
3623042000NRG24170520230555836
|
17/05/2023
|
anjamma
|
3623042WL012550
|
anjamma
|
00415
|
SBIN0008502
|
212
|
212
|
Processed
|
24/05/2023
|
|
1821238138
|
|
MRS KALLEM ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MIRYALAGUDA
|
TS-23-042-008-009/010944
(TAKKELLAPAHAD)
|
3623042000NRG24170520230555835
|
17/05/2023
|
saidulu
|
3623042WL012550
|
saidulu
|
00415
|
SBIN0008502
|
212
|
212
|
Processed
|
24/05/2023
|
|
1821238133
|
|
KALLEM SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MIRYALAGUDA
|
TS-23-042-008-009/010944
(TAKKELLAPAHAD)
|
3623042000NRG24170520230555834
|
17/05/2023
|
sovamma
|
3623042WL012550
|
sovamma
|
00415
|
SBIN0008502
|
106
|
106
|
Processed
|
24/05/2023
|
|
1821238131
|
|
KALLEM SOMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MIRYALAGUDA
|
TS-23-042-008-009/010962
(TAKKELLAPAHAD)
|
3623042000NRG24170520230555837
|
17/05/2023
|
Lingayya
|
3623042WL012550
|
Lingayya
|
00415
|
SBIN0008502
|
531
|
531
|
Processed
|
24/05/2023
|
|
1821238216
|
|
MR KALLEM LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
111
|
MIRYALAGUDA
|
TS-23-042-008-009/010963
(TAKKELLAPAHAD)
|
3623042000NRG24170520230555838
|
17/05/2023
|
Anjayya
|
3623042WL012550
|
Anjayya
|
00415
|
SBIN0008502
|
318
|
318
|
Processed
|
24/05/2023
|
|
1821238141
|
|
MS KALLEM ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
MIRYALAGUDA
|
TS-23-042-008-009/010964
(TAKKELLAPAHAD)
|
3623042000NRG24170520230555840
|
17/05/2023
|
Thirupathamma
|
3623042WL012550
|
Thirupathamma
|
00415
|
SBIN0008502
|
212
|
212
|
Processed
|
24/05/2023
|
|
1821238215
|
|
MR KALLEM TIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MIRYALAGUDA
|
TS-23-042-008-009/010965
(TAKKELLAPAHAD)
|
3623042000NRG24170520230555841
|
17/05/2023
|
Lalitha
|
3623042WL012550
|
Lalitha
|
00415
|
SBIN0008502
|
637
|
637
|
Processed
|
24/05/2023
|
|
1821238122
|
|
MS KALLEM LALITHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
MIRYALAGUDA
|
TS-23-042-008-009/010967
(TAKKELLAPAHAD)
|
3623042000NRG24170520230555842
|
17/05/2023
|
Anjamma
|
3623042WL012550
|
Anjamma
|
00415
|
SBIN0008502
|
531
|
531
|
Processed
|
24/05/2023
|
|
1821238124
|
|
Anjamma Mothe
|
GENERAL POST OFFICE(607245)
|
|
115
|
MIRYALAGUDA
|
TS-23-042-008-009/010978
(TAKKELLAPAHAD)
|
3623042000NRG24170520230555843
|
17/05/2023
|
balasaidulu
|
3623042WL012550
|
balasaidulu
|
00415
|
SBIN0008502
|
531
|
531
|
Processed
|
24/05/2023
|
|
1821238212
|
|
MR MOTAM BALASAIDULU
|
STATE BANK OF INDIA(508548)
|
|
116
|
MIRYALAGUDA
|
TS-23-042-008-009/010978
(TAKKELLAPAHAD)
|
3623042000NRG24170520230555844
|
17/05/2023
|
NAGALAXMI
|
3623042WL012550
|
NAGALAXMI
|
00415
|
SBIN0008502
|
637
|
637
|
Processed
|
24/05/2023
|
|
1821238220
|
|
MRS MOTAM NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MIRYALAGUDA
|
TS-23-042-008-009/011013
(TAKKELLAPAHAD)
|
3623042000NRG24170520230555846
|
17/05/2023
|
KALAMMA
|
3623042WL012550
|
KALAMMA
|
00415
|
SBIN0008502
|
106
|
106
|
Processed
|
24/05/2023
|
|
1821238129
|
|
MRS MIRYALA KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MIRYALAGUDA
|
TS-23-042-008-009/011013
(TAKKELLAPAHAD)
|
3623042000NRG24170520230555845
|
17/05/2023
|
RAMBAABU
|
3623042WL012550
|
RAMBAABU
|
00415
|
SBIN0008502
|
106
|
106
|
Processed
|
24/05/2023
|
|
1821238142
|
|
Mr. MIRYALA RAMBABAU
|
INDIAN BANK(607105)
|
|
119
|
MIRYALAGUDA
|
TS-23-042-008-009/011080
(TAKKELLAPAHAD)
|
3623042000NRG24170520230555847
|
17/05/2023
|
Shankar
|
3623042WL012550
|
Shankar
|
00415
|
SBIN0008502
|
212
|
212
|
Processed
|
24/05/2023
|
|
1821238143
|
|
Shankar kallem
|
GENERAL POST OFFICE(607245)
|
|
120
|
MIRYALAGUDA
|
TS-23-042-011-012/010302
(KALVA PALLI)
|
3623042000NRG24170520230574240
|
17/05/2023
|
Gopayya
|
3623042WL012996
|
Gopayya
|
00415
|
SBIN0008502
|
502
|
502
|
Processed
|
24/05/2023
|
|
1821238136
|
|
MRS JETTI GOPAIAH
|
STATE BANK OF INDIA(508548)
|
|
121
|
MIRYALAGUDA
|
TS-23-042-011-012/010339
(KALVA PALLI)
|
3623042000NRG24170520230574257
|
17/05/2023
|
Saritha
|
3623042WL012996
|
Saritha
|
00415
|
SBIN0008502
|
402
|
402
|
Processed
|
24/05/2023
|
|
1821238118
|
|
MRS NIMMALA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MIRYALAGUDA
|
TS-23-042-011-012/010349
(KALVA PALLI)
|
3623042000NRG24170520230574259
|
17/05/2023
|
Amruta
|
3623042WL012996
|
Amruta
|
00415
|
SBIN0008502
|
402
|
402
|
Processed
|
24/05/2023
|
|
1821238209
|
|
Amruta Bonagiri
|
GENERAL POST OFFICE(607245)
|
|
123
|
MIRYALAGUDA
|
TS-23-042-011-012/010353
(KALVA PALLI)
|
3623042000NRG24170520230574262
|
17/05/2023
|
Biksham
|
3623042WL012996
|
Biksham
|
00415
|
SBIN0008502
|
402
|
402
|
Processed
|
24/05/2023
|
|
1821238137
|
|
NIDIGONDA BHIKSHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
MIRYALAGUDA
|
TS-23-042-011-012/010362
(KALVA PALLI)
|
3623042000NRG24170520230574265
|
17/05/2023
|
Jaanayya
|
3623042WL012996
|
Jaanayya
|
00415
|
SBIN0008502
|
402
|
402
|
Processed
|
24/05/2023
|
|
1821238135
|
|
Jaanayya Talakoppula
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21220
|
21220
|
|
|
|
|
|
|
|
|
125
|
MIRYALAGUDA
|
TS-23-042-011-012/010145
(KALVA PALLI)
|
3623042000NRG24170520230574202
|
17/05/2023
|
Madhavi
|
3623042WL012996
|
Madhavi
|
00415
|
SBIN0015885
|
402
|
402
|
Processed
|
24/05/2023
|
|
1821238121
|
|
Mrs. MADHAVI BANGARU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
MIRYALAGUDA
|
TS-23-042-011-012/010336
(KALVA PALLI)
|
3623042000NRG24170520230574253
|
17/05/2023
|
Lakshmayya
|
3623042WL012996
|
Lakshmayya
|
00415
|
SBIN0015885
|
502
|
502
|
Processed
|
24/05/2023
|
|
1821238123
|
|
MR GUNDEBOINA LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
127
|
MIRYALAGUDA
|
TS-23-042-014-014/010177
(RAYAN PALEM)
|
3623042000NRG24170520230570711
|
17/05/2023
|
Viraaswaami
|
3623042WL012929
|
Viraaswaami
|
00415
|
SBIN0015885
|
805
|
805
|
Processed
|
24/05/2023
|
|
1821238217
|
|
MR BIMISETTI VEERASWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1709
|
1709
|
|
|
|
|
|
|
|
|
128
|
MIRYALAGUDA
|
TS-23-042-006-007/010052
(YADGARPALLI)
|
3623042000NRG24170520230569430
|
17/05/2023
|
Raamanarsamma
|
3623042WL012909
|
Raamanarsamma
|
00415
|
SBIN0020174
|
747
|
747
|
Processed
|
24/05/2023
|
|
1821238279
|
|
MRS CHIMATA RAMANARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MIRYALAGUDA
|
TS-23-042-006-007/010084
(YADGARPALLI)
|
3623042000NRG24170520230569432
|
17/05/2023
|
Limgayya
|
3623042WL012909
|
Limgayya
|
00415
|
SBIN0020174
|
92
|
92
|
Processed
|
24/05/2023
|
|
1821238242
|
|
MR NAKKA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
130
|
MIRYALAGUDA
|
TS-23-042-006-007/010213
(YADGARPALLI)
|
3623042000NRG24170520230569463
|
17/05/2023
|
Jayamma
|
3623042WL012909
|
Jayamma
|
00415
|
SBIN0020174
|
378
|
378
|
Processed
|
24/05/2023
|
|
1821238239
|
|
MRS KUNCHAM JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MIRYALAGUDA
|
TS-23-042-006-007/010575
(YADGARPALLI)
|
3623042000NRG24170520230569508
|
17/05/2023
|
Sakkubaayi
|
3623042WL012909
|
Sakkubaayi
|
00415
|
SBIN0020174
|
528
|
528
|
Processed
|
24/05/2023
|
|
1821238237
|
|
MRS YEDLA SAKKU BAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MIRYALAGUDA
|
TS-23-042-006-007/011009
(YADGARPALLI)
|
3623042000NRG24170520230569537
|
17/05/2023
|
Lakshmamma
|
3623042WL012909
|
Lakshmamma
|
00415
|
SBIN0020174
|
430
|
430
|
Processed
|
24/05/2023
|
|
1821238278
|
|
MRS CHINTHAKAYALA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
MIRYALAGUDA
|
TS-23-042-006-007/011460
(YADGARPALLI)
|
3623042000NRG24170520230569594
|
17/05/2023
|
Padma
|
3623042WL012909
|
Padma
|
00415
|
SBIN0020174
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821238240
|
|
MRS PAGILLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
MIRYALAGUDA
|
TS-23-042-006-007/011571
(YADGARPALLI)
|
3623042000NRG24170520230569623
|
17/05/2023
|
lakshmi
|
3623042WL012909
|
lakshmi
|
00415
|
SBIN0020174
|
590
|
590
|
Processed
|
24/05/2023
|
|
1821238241
|
|
MRS BANTU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MIRYALAGUDA
|
TS-23-042-006-007/011672
(YADGARPALLI)
|
3623042000NRG24170520230569648
|
17/05/2023
|
RAJESHWARI
|
3623042WL012909
|
RAJESHWARI
|
00415
|
SBIN0020174
|
834
|
834
|
Processed
|
24/05/2023
|
|
1821238267
|
|
MRS CHIMATA RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MIRYALAGUDA
|
TS-23-042-006-007/011679
(YADGARPALLI)
|
3623042000NRG24170520230569650
|
17/05/2023
|
krishna veni
|
3623042WL012909
|
krishna veni
|
00415
|
SBIN0020174
|
630
|
630
|
Processed
|
24/05/2023
|
|
1821238287
|
|
MISS DUNIGALA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MIRYALAGUDA
|
TS-23-042-011-012/010293
(KALVA PALLI)
|
3623042000NRG24170520230574233
|
17/05/2023
|
Satyanaaraayana
|
3623042WL012996
|
Satyanaaraayana
|
00415
|
SBIN0020174
|
402
|
402
|
Processed
|
24/05/2023
|
|
1821238234
|
|
VEEREPALLY SATHYA NARAYANA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
138
|
MIRYALAGUDA
|
TS-23-042-011-012/010381
(KALVA PALLI)
|
3623042000NRG24170520230574280
|
17/05/2023
|
Srilata
|
3623042WL012996
|
Srilata
|
00415
|
SBIN0020174
|
602
|
602
|
Processed
|
24/05/2023
|
|
1821238238
|
|
Mrs. DONDA SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
MIRYALAGUDA
|
TS-23-042-011-012/010394
(KALVA PALLI)
|
3623042000NRG24170520230574284
|
17/05/2023
|
Naagamma
|
3623042WL012996
|
Naagamma
|
00415
|
SBIN0020174
|
602
|
602
|
Processed
|
24/05/2023
|
|
1821238277
|
|
Naagamma Kinnera
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6495
|
6495
|
|
|
|
|
|
|
|
|
140
|
MIRYALAGUDA
|
TS-23-042-006-007/010024
(YADGARPALLI)
|
3623042000NRG24170520230569424
|
17/05/2023
|
Mamgamma
|
3623042WL012909
|
Mamgamma
|
00415
|
SBIN0020322
|
180
|
180
|
Processed
|
24/05/2023
|
|
1821238297
|
|
Mamgamma Kumcham Kumcham
|
GENERAL POST OFFICE(607245)
|
|
141
|
MIRYALAGUDA
|
TS-23-042-006-007/010026
(YADGARPALLI)
|
3623042000NRG24170520230569425
|
17/05/2023
|
Naagamma
|
3623042WL012909
|
Naagamma
|
00415
|
SBIN0020322
|
111
|
111
|
Processed
|
24/05/2023
|
|
1821238307
|
|
MRS ERAGADINDLA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
MIRYALAGUDA
|
TS-23-042-006-007/010027
(YADGARPALLI)
|
3623042000NRG24170520230569426
|
17/05/2023
|
Chinnaramulu
|
3623042WL012909
|
Chinnaramulu
|
00415
|
SBIN0020322
|
555
|
555
|
Processed
|
24/05/2023
|
|
1821238265
|
|
ERAGADINDLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MIRYALAGUDA
|
TS-23-042-006-007/010049
(YADGARPALLI)
|
3623042000NRG24170520230569429
|
17/05/2023
|
Padma
|
3623042WL012909
|
Padma
|
00415
|
SBIN0020322
|
440
|
440
|
Processed
|
24/05/2023
|
|
1821238266
|
|
SANGISETTI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MIRYALAGUDA
|
TS-23-042-006-007/010084
(YADGARPALLI)
|
3623042000NRG24170520230569433
|
17/05/2023
|
Lakshmi
|
3623042WL012909
|
Lakshmi
|
00415
|
SBIN0020322
|
552
|
552
|
Processed
|
24/05/2023
|
|
1821238262
|
|
MS NAKKA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MIRYALAGUDA
|
TS-23-042-006-007/010096
(YADGARPALLI)
|
3623042000NRG24170520230569434
|
17/05/2023
|
Janapati Mallaiah
|
3623042WL012909
|
Janapati Mallaiah
|
00415
|
SBIN0020322
|
622
|
622
|
Processed
|
24/05/2023
|
|
1821238226
|
|
MR JANAPATI MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
146
|
MIRYALAGUDA
|
TS-23-042-006-007/010096
(YADGARPALLI)
|
3623042000NRG24170520230569435
|
17/05/2023
|
Saidamma
|
3623042WL012909
|
Saidamma
|
00415
|
SBIN0020322
|
622
|
622
|
Processed
|
24/05/2023
|
|
1821238251
|
|
MS JANAPATI SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
MIRYALAGUDA
|
TS-23-042-006-007/010108
(YADGARPALLI)
|
3623042000NRG24170520230569438
|
17/05/2023
|
Sekar
|
3623042WL012909
|
Sekar
|
00415
|
SBIN0020322
|
695
|
695
|
Processed
|
24/05/2023
|
|
1821238319
|
|
MR CHIMATA SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MIRYALAGUDA
|
TS-23-042-006-007/010128
(YADGARPALLI)
|
3623042000NRG24170520230569444
|
17/05/2023
|
Raamulamma
|
3623042WL012909
|
Raamulamma
|
00415
|
SBIN0020322
|
747
|
747
|
Processed
|
24/05/2023
|
|
1821238257
|
|
MS CHIMATA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
MIRYALAGUDA
|
TS-23-042-006-007/010132
(YADGARPALLI)
|
3623042000NRG24170520230569445
|
17/05/2023
|
Lachamma
|
3623042WL012909
|
Lachamma
|
00415
|
SBIN0020322
|
695
|
695
|
Processed
|
24/05/2023
|
|
1821238280
|
|
YADALA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MIRYALAGUDA
|
TS-23-042-006-007/010134
(YADGARPALLI)
|
3623042000NRG24170520230569448
|
17/05/2023
|
Saidulu
|
3623042WL012909
|
Saidulu
|
00415
|
SBIN0020322
|
695
|
695
|
Processed
|
24/05/2023
|
|
1821238254
|
|
MR MANNEM SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
151
|
MIRYALAGUDA
|
TS-23-042-006-007/010134
(YADGARPALLI)
|
3623042000NRG24170520230569447
|
17/05/2023
|
Vemkatamma
|
3623042WL012909
|
Vemkatamma
|
00415
|
SBIN0020322
|
695
|
695
|
Processed
|
24/05/2023
|
|
1821238236
|
|
MRS MANNEM VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
MIRYALAGUDA
|
TS-23-042-006-007/010155
(YADGARPALLI)
|
3623042000NRG24170520230569455
|
17/05/2023
|
Saavitramma
|
3623042WL012909
|
Saavitramma
|
00415
|
SBIN0020322
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
1821238317
|
|
MRS MUSINI SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
MIRYALAGUDA
|
TS-23-042-006-007/010163
(YADGARPALLI)
|
3623042000NRG24170520230569456
|
17/05/2023
|
Bhubamma
|
3623042WL012909
|
Bhubamma
|
00415
|
SBIN0020322
|
710
|
710
|
Processed
|
24/05/2023
|
|
1821238323
|
|
MRS KONDETI BHUBAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
MIRYALAGUDA
|
TS-23-042-006-007/010182
(YADGARPALLI)
|
3623042000NRG24170520230569458
|
17/05/2023
|
Saidamma
|
3623042WL012909
|
Saidamma
|
00415
|
SBIN0020322
|
516
|
516
|
Processed
|
24/05/2023
|
|
1821238244
|
|
MS CHIMATA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
MIRYALAGUDA
|
TS-23-042-006-007/010195
(YADGARPALLI)
|
3623042000NRG24170520230569459
|
17/05/2023
|
Lakshmi
|
3623042WL012909
|
Lakshmi
|
00415
|
SBIN0020322
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
1821238330
|
|
MRS GOPANABOINA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MIRYALAGUDA
|
TS-23-042-006-007/010212
(YADGARPALLI)
|
3623042000NRG24170520230569462
|
17/05/2023
|
Durgamma
|
3623042WL012909
|
Durgamma
|
00415
|
SBIN0020322
|
252
|
252
|
Processed
|
24/05/2023
|
|
1821238296
|
|
MRS KUNCHAM DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
MIRYALAGUDA
|
TS-23-042-006-007/010225
(YADGARPALLI)
|
3623042000NRG24170520230569465
|
17/05/2023
|
Vemkatamma
|
3623042WL012909
|
Vemkatamma
|
00415
|
SBIN0020322
|
630
|
630
|
Processed
|
24/05/2023
|
|
1821238328
|
|
CHINTAKUNTLA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MIRYALAGUDA
|
TS-23-042-006-007/010276
(YADGARPALLI)
|
3623042000NRG24170520230569472
|
17/05/2023
|
Saidamma
|
3623042WL012909
|
Saidamma
|
00415
|
SBIN0020322
|
284
|
284
|
Processed
|
24/05/2023
|
|
1821238285
|
|
Saidamma Kodeti
|
GENERAL POST OFFICE(607245)
|
|
159
|
MIRYALAGUDA
|
TS-23-042-006-007/010314
(YADGARPALLI)
|
3623042000NRG24170520230569479
|
17/05/2023
|
Amtamma
|
3623042WL012909
|
Amtamma
|
00415
|
SBIN0020322
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
1821238258
|
|
MS BANTU ANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
MIRYALAGUDA
|
TS-23-042-006-007/010314
(YADGARPALLI)
|
3623042000NRG24170520230569480
|
17/05/2023
|
Jyoti
|
3623042WL012909
|
Jyoti
|
00415
|
SBIN0020322
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
1821238294
|
|
MRS BANTU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MIRYALAGUDA
|
TS-23-042-006-007/010349
(YADGARPALLI)
|
3623042000NRG24170520230569482
|
17/05/2023
|
Vijayalakshmi
|
3623042WL012909
|
Vijayalakshmi
|
00415
|
SBIN0020322
|
1266
|
1266
|
Processed
|
24/05/2023
|
|
1821238025
|
|
MRS NIMMA VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MIRYALAGUDA
|
TS-23-042-006-007/010357
(YADGARPALLI)
|
3623042000NRG24170520230569483
|
17/05/2023
|
Kavita
|
3623042WL012909
|
Kavita
|
00415
|
SBIN0020322
|
756
|
756
|
Processed
|
24/05/2023
|
|
1821238269
|
|
BOLLEDDU KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MIRYALAGUDA
|
TS-23-042-006-007/010392
(YADGARPALLI)
|
3623042000NRG24170520230569487
|
17/05/2023
|
Ramachamdru
|
3623042WL012909
|
Ramachamdru
|
00415
|
SBIN0020322
|
852
|
852
|
Processed
|
24/05/2023
|
|
1821238310
|
|
MR VASKULA RAMACHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
164
|
MIRYALAGUDA
|
TS-23-042-006-007/010392
(YADGARPALLI)
|
3623042000NRG24170520230569486
|
17/05/2023
|
Suvartha
|
3623042WL012909
|
Suvartha
|
00415
|
SBIN0020322
|
852
|
852
|
Processed
|
24/05/2023
|
|
1821238311
|
|
SUVARTHA vaskula vaskula
|
GENERAL POST OFFICE(607245)
|
|
165
|
MIRYALAGUDA
|
TS-23-042-006-007/010407
(YADGARPALLI)
|
3623042000NRG24170520230569489
|
17/05/2023
|
Mutayamma
|
3623042WL012909
|
Mutayamma
|
00415
|
SBIN0020322
|
1055
|
1055
|
Processed
|
24/05/2023
|
|
1821238284
|
|
MRS SEELAM MUTYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
MIRYALAGUDA
|
TS-23-042-006-007/010422
(YADGARPALLI)
|
3623042000NRG24170520230569491
|
17/05/2023
|
Saidamma
|
3623042WL012909
|
Saidamma
|
00415
|
SBIN0020322
|
440
|
440
|
Processed
|
24/05/2023
|
|
1821238264
|
|
Saidamma Bamtu
|
GENERAL POST OFFICE(607245)
|
|
167
|
MIRYALAGUDA
|
TS-23-042-006-007/010440
(YADGARPALLI)
|
3623042000NRG24170520230569494
|
17/05/2023
|
Punnamma
|
3623042WL012909
|
Punnamma
|
00415
|
SBIN0020322
|
430
|
430
|
Processed
|
24/05/2023
|
|
1821238270
|
|
MS GUVVALA PUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
MIRYALAGUDA
|
TS-23-042-006-007/010440
(YADGARPALLI)
|
3623042000NRG24170520230569495
|
17/05/2023
|
SAIDULU
|
3623042WL012909
|
SAIDULU
|
00415
|
SBIN0020322
|
430
|
430
|
Processed
|
24/05/2023
|
|
1821238334
|
|
Saidulu Guvvala
|
GENERAL POST OFFICE(607245)
|
|
169
|
MIRYALAGUDA
|
TS-23-042-006-007/010460
(YADGARPALLI)
|
3623042000NRG24170520230569496
|
17/05/2023
|
Raadika
|
3623042WL012909
|
Raadika
|
00415
|
SBIN0020322
|
110
|
110
|
Processed
|
24/05/2023
|
|
1821238035
|
|
MRS KUNCHAM RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
170
|
MIRYALAGUDA
|
TS-23-042-006-007/010472
(YADGARPALLI)
|
3623042000NRG24170520230569498
|
17/05/2023
|
Vemkatayya
|
3623042WL012909
|
Vemkatayya
|
00415
|
SBIN0020322
|
556
|
556
|
Processed
|
24/05/2023
|
|
1821238293
|
|
DUNDIGALA VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
171
|
MIRYALAGUDA
|
TS-23-042-006-007/010570
(YADGARPALLI)
|
3623042000NRG24170520230569507
|
17/05/2023
|
Kalamma
|
3623042WL012909
|
Kalamma
|
00415
|
SBIN0020322
|
528
|
528
|
Processed
|
24/05/2023
|
|
1821238324
|
|
MRS YADLA KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
MIRYALAGUDA
|
TS-23-042-006-007/010615
(YADGARPALLI)
|
3623042000NRG24170520230569514
|
17/05/2023
|
Anasoorya
|
3623042WL012909
|
Anasoorya
|
00415
|
SBIN0020322
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
1821238321
|
|
MRS CHERUKUPALLI ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
MIRYALAGUDA
|
TS-23-042-006-007/010619
(YADGARPALLI)
|
3623042000NRG24170520230569516
|
17/05/2023
|
Geeta
|
3623042WL012909
|
Geeta
|
00415
|
SBIN0020322
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
1821238322
|
|
MRS GOPANABOINA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
174
|
MIRYALAGUDA
|
TS-23-042-006-007/010632
(YADGARPALLI)
|
3623042000NRG24170520230569520
|
17/05/2023
|
Kamalamma
|
3623042WL012909
|
Kamalamma
|
00415
|
SBIN0020322
|
444
|
444
|
Processed
|
24/05/2023
|
|
1821238252
|
|
PALLAPU KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MIRYALAGUDA
|
TS-23-042-006-007/010639
(YADGARPALLI)
|
3623042000NRG24170520230569521
|
17/05/2023
|
Punnamma
|
3623042WL012909
|
Punnamma
|
00415
|
SBIN0020322
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
1821238300
|
|
MRS KUNCHAM PUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
MIRYALAGUDA
|
TS-23-042-006-007/010658
(YADGARPALLI)
|
3623042000NRG24170520230569523
|
17/05/2023
|
Aamdaalamma
|
3623042WL012909
|
Aamdaalamma
|
00415
|
SBIN0020322
|
252
|
252
|
Processed
|
24/05/2023
|
|
1821238303
|
|
MRS IRAGADINDLA ANDALU
|
STATE BANK OF INDIA(508548)
|
|
177
|
MIRYALAGUDA
|
TS-23-042-006-007/010662
(YADGARPALLI)
|
3623042000NRG24170520230569524
|
17/05/2023
|
Saidamma
|
3623042WL012909
|
Saidamma
|
00415
|
SBIN0020322
|
630
|
630
|
Processed
|
24/05/2023
|
|
1821238033
|
|
MRS IRAGADINDLA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
MIRYALAGUDA
|
TS-23-042-006-007/010718
(YADGARPALLI)
|
3623042000NRG24170520230569529
|
17/05/2023
|
Narsayya
|
3623042WL012909
|
Narsayya
|
00415
|
SBIN0020322
|
1055
|
1055
|
Processed
|
24/05/2023
|
|
1821238224
|
|
MR NAKKA NARSIMHA
|
STATE BANK OF INDIA(508548)
|
|
179
|
MIRYALAGUDA
|
TS-23-042-006-007/010722
(YADGARPALLI)
|
3623042000NRG24170520230569530
|
17/05/2023
|
Seetamma
|
3623042WL012909
|
Seetamma
|
00415
|
SBIN0020322
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821238333
|
|
VADDEBOINA SITAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
MIRYALAGUDA
|
TS-23-042-006-007/011037
(YADGARPALLI)
|
3623042000NRG24170520230569541
|
17/05/2023
|
Saidamma
|
3623042WL012909
|
Saidamma
|
00415
|
SBIN0020322
|
675
|
675
|
Processed
|
24/05/2023
|
|
1821238225
|
|
SALIKANTI SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MIRYALAGUDA
|
TS-23-042-006-007/011041
(YADGARPALLI)
|
3623042000NRG24170520230569543
|
17/05/2023
|
Gamgamma
|
3623042WL012909
|
Gamgamma
|
00415
|
SBIN0020322
|
747
|
747
|
Processed
|
24/05/2023
|
|
1821238245
|
|
GANGAMMA CHILAKALA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
182
|
MIRYALAGUDA
|
TS-23-042-006-007/011061
(YADGARPALLI)
|
3623042000NRG24170520230569544
|
17/05/2023
|
Kotamma
|
3623042WL012909
|
Kotamma
|
00415
|
SBIN0020322
|
352
|
352
|
Processed
|
24/05/2023
|
|
1821238261
|
|
MS VASKULA KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
MIRYALAGUDA
|
TS-23-042-006-007/011103
(YADGARPALLI)
|
3623042000NRG24170520230569545
|
17/05/2023
|
Ansuryamma
|
3623042WL012909
|
Ansuryamma
|
00415
|
SBIN0020322
|
264
|
264
|
Processed
|
24/05/2023
|
|
1821238308
|
|
KONDETI ANASURYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MIRYALAGUDA
|
TS-23-042-006-007/011112
(YADGARPALLI)
|
3623042000NRG24170520230569548
|
17/05/2023
|
Lakshamma
|
3623042WL012909
|
Lakshamma
|
00415
|
SBIN0020322
|
737
|
737
|
Processed
|
24/05/2023
|
|
1821238315
|
|
PEDDI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MIRYALAGUDA
|
TS-23-042-006-007/011162
(YADGARPALLI)
|
3623042000NRG24170520230569551
|
17/05/2023
|
Shreenu
|
3623042WL012909
|
Shreenu
|
00415
|
SBIN0020322
|
1266
|
1266
|
Processed
|
24/05/2023
|
|
1821238283
|
|
RAMAAVATH SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MIRYALAGUDA
|
TS-23-042-006-007/011171
(YADGARPALLI)
|
3623042000NRG24170520230569552
|
17/05/2023
|
Amjayya
|
3623042WL012909
|
Amjayya
|
00415
|
SBIN0020322
|
184
|
184
|
Processed
|
24/05/2023
|
|
1821238260
|
|
Amjayya Bamtu
|
GENERAL POST OFFICE(607245)
|
|
187
|
MIRYALAGUDA
|
TS-23-042-006-007/011171
(YADGARPALLI)
|
3623042000NRG24170520230569553
|
17/05/2023
|
Parvathamma
|
3623042WL012909
|
Parvathamma
|
00415
|
SBIN0020322
|
276
|
276
|
Processed
|
24/05/2023
|
|
1821238271
|
|
PARVATHAMMA BANTU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
188
|
MIRYALAGUDA
|
TS-23-042-006-007/011181
(YADGARPALLI)
|
3623042000NRG24170520230569555
|
17/05/2023
|
shantha
|
3623042WL012909
|
shantha
|
00415
|
SBIN0020322
|
810
|
810
|
Processed
|
24/05/2023
|
|
1821238304
|
|
MRS GUVVALA SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
189
|
MIRYALAGUDA
|
TS-23-042-006-007/011181
(YADGARPALLI)
|
3623042000NRG24170520230569554
|
17/05/2023
|
Yaadagiri
|
3623042WL012909
|
Yaadagiri
|
00415
|
SBIN0020322
|
810
|
810
|
Processed
|
24/05/2023
|
|
1821238282
|
|
MR GUWALA YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
190
|
MIRYALAGUDA
|
TS-23-042-006-007/011234
(YADGARPALLI)
|
3623042000NRG24170520230569557
|
17/05/2023
|
Lakshmamma
|
3623042WL012909
|
Lakshmamma
|
00415
|
SBIN0020322
|
695
|
695
|
Processed
|
24/05/2023
|
|
1821238255
|
|
MS PASULA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
MIRYALAGUDA
|
TS-23-042-006-007/011234
(YADGARPALLI)
|
3623042000NRG24170520230569558
|
17/05/2023
|
Mallayya
|
3623042WL012909
|
Mallayya
|
00415
|
SBIN0020322
|
278
|
278
|
Processed
|
24/05/2023
|
|
1821238272
|
|
MR PASALA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
192
|
MIRYALAGUDA
|
TS-23-042-006-007/011235
(YADGARPALLI)
|
3623042000NRG24170520230569559
|
17/05/2023
|
Saidamma
|
3623042WL012909
|
Saidamma
|
00415
|
SBIN0020322
|
834
|
834
|
Processed
|
24/05/2023
|
|
1821238263
|
|
MS CHIMATA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
MIRYALAGUDA
|
TS-23-042-006-007/011250
(YADGARPALLI)
|
3623042000NRG24170520230569560
|
17/05/2023
|
Mamgamma
|
3623042WL012909
|
Mamgamma
|
00415
|
SBIN0020322
|
424
|
424
|
Processed
|
24/05/2023
|
|
1821238320
|
|
ERAGADINDLA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MIRYALAGUDA
|
TS-23-042-006-007/011281
(YADGARPALLI)
|
3623042000NRG24170520230569562
|
17/05/2023
|
Vemkanan
|
3623042WL012909
|
Vemkanan
|
00415
|
SBIN0020322
|
636
|
636
|
Processed
|
24/05/2023
|
|
1821238305
|
|
IRGADINDLA VENKANNA
|
CANARA BANK(508532)
|
|
195
|
MIRYALAGUDA
|
TS-23-042-006-007/011297
(YADGARPALLI)
|
3623042000NRG24170520230569564
|
17/05/2023
|
Jyothi
|
3623042WL012909
|
Jyothi
|
00415
|
SBIN0020322
|
430
|
430
|
Processed
|
24/05/2023
|
|
1821238256
|
|
MRS JYOTHI PAGADALA
|
STATE BANK OF INDIA(508548)
|
|
196
|
MIRYALAGUDA
|
TS-23-042-006-007/011346
(YADGARPALLI)
|
3623042000NRG24170520230569574
|
17/05/2023
|
Venkataiah
|
3623042WL012909
|
Venkataiah
|
00415
|
SBIN0020322
|
516
|
516
|
Processed
|
24/05/2023
|
|
1821238309
|
|
VENKATAIAH nakka nakka
|
GENERAL POST OFFICE(607245)
|
|
197
|
MIRYALAGUDA
|
TS-23-042-006-007/011346
(YADGARPALLI)
|
3623042000NRG24170520230569573
|
17/05/2023
|
Venkatamma
|
3623042WL012909
|
Venkatamma
|
00415
|
SBIN0020322
|
516
|
516
|
Processed
|
24/05/2023
|
|
1821238259
|
|
MRS NAKKA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
MIRYALAGUDA
|
TS-23-042-006-007/011357
(YADGARPALLI)
|
3623042000NRG24170520230569576
|
17/05/2023
|
Nagamma
|
3623042WL012909
|
Nagamma
|
00415
|
SBIN0020322
|
695
|
695
|
Processed
|
24/05/2023
|
|
1821238326
|
|
MRS MARRY NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
MIRYALAGUDA
|
TS-23-042-006-007/011369
(YADGARPALLI)
|
3623042000NRG24170520230569577
|
17/05/2023
|
Swaroopa
|
3623042WL012909
|
Swaroopa
|
00415
|
SBIN0020322
|
552
|
552
|
Processed
|
24/05/2023
|
|
1821238031
|
|
MRS BANTU SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
200
|
MIRYALAGUDA
|
TS-23-042-006-007/011408
(YADGARPALLI)
|
3623042000NRG24170520230569587
|
17/05/2023
|
Kavitha
|
3623042WL012909
|
Kavitha
|
00415
|
SBIN0020322
|
552
|
552
|
Processed
|
24/05/2023
|
|
1821238291
|
|
MRS SEELAM KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
201
|
MIRYALAGUDA
|
TS-23-042-006-007/011433
(YADGARPALLI)
|
3623042000NRG24170520230569591
|
17/05/2023
|
Lingamma
|
3623042WL012909
|
Lingamma
|
00415
|
SBIN0020322
|
636
|
636
|
Processed
|
24/05/2023
|
|
1821238026
|
|
MRS GANDELA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
MIRYALAGUDA
|
TS-23-042-006-007/011447
(YADGARPALLI)
|
3623042000NRG24170520230569592
|
17/05/2023
|
Ramulamma
|
3623042WL012909
|
Ramulamma
|
00415
|
SBIN0020322
|
270
|
270
|
Processed
|
24/05/2023
|
|
1821238327
|
|
MRS KUNCHAM RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
MIRYALAGUDA
|
TS-23-042-006-007/011463
(YADGARPALLI)
|
3623042000NRG24170520230569595
|
17/05/2023
|
Saidamma
|
3623042WL012909
|
Saidamma
|
00415
|
SBIN0020322
|
556
|
556
|
Processed
|
24/05/2023
|
|
1821238332
|
|
NAKKA SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
204
|
MIRYALAGUDA
|
TS-23-042-006-007/011463
(YADGARPALLI)
|
3623042000NRG24170520230569596
|
17/05/2023
|
Venkanna
|
3623042WL012909
|
Venkanna
|
00415
|
SBIN0020322
|
278
|
278
|
Processed
|
24/05/2023
|
|
1821238318
|
|
NAKKA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MIRYALAGUDA
|
TS-23-042-006-007/011467
(YADGARPALLI)
|
3623042000NRG24170520230569598
|
17/05/2023
|
Ramulamma
|
3623042WL012909
|
Ramulamma
|
00415
|
SBIN0020322
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
1821238295
|
|
MRS KUNCHAM RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
MIRYALAGUDA
|
TS-23-042-006-007/011469
(YADGARPALLI)
|
3623042000NRG24170520230569599
|
17/05/2023
|
Laxmamma
|
3623042WL012909
|
Laxmamma
|
00415
|
SBIN0020322
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
1821238316
|
|
Laxmamma kuncham
|
GENERAL POST OFFICE(607245)
|
|
207
|
MIRYALAGUDA
|
TS-23-042-006-007/011472
(YADGARPALLI)
|
3623042000NRG24170520230569600
|
17/05/2023
|
Kavitha
|
3623042WL012909
|
Kavitha
|
00415
|
SBIN0020322
|
220
|
220
|
Processed
|
24/05/2023
|
|
1821238331
|
|
KUNCHAM KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
208
|
MIRYALAGUDA
|
TS-23-042-006-007/011490
(YADGARPALLI)
|
3623042000NRG24170520230569608
|
17/05/2023
|
Veeramma
|
3623042WL012909
|
Veeramma
|
00415
|
SBIN0020322
|
360
|
360
|
Processed
|
24/05/2023
|
|
1821238314
|
|
KUNCHAM VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MIRYALAGUDA
|
TS-23-042-006-007/011526
(YADGARPALLI)
|
3623042000NRG24170520230569612
|
17/05/2023
|
Venkatrao
|
3623042WL012909
|
Venkatrao
|
00415
|
SBIN0020322
|
360
|
360
|
Processed
|
24/05/2023
|
|
1821238325
|
|
MR KUNCHAM VENKATRAO
|
STATE BANK OF INDIA(508548)
|
|
210
|
MIRYALAGUDA
|
TS-23-042-006-007/011530
(YADGARPALLI)
|
3623042000NRG24170520230569614
|
17/05/2023
|
Laxmamma
|
3623042WL012909
|
Laxmamma
|
00415
|
SBIN0020322
|
252
|
252
|
Processed
|
24/05/2023
|
|
1821238298
|
|
MRS KUNCHAM LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
MIRYALAGUDA
|
TS-23-042-006-007/011541
(YADGARPALLI)
|
3623042000NRG24170520230569616
|
17/05/2023
|
maheshwari
|
3623042WL012909
|
maheshwari
|
00415
|
SBIN0020322
|
756
|
756
|
Processed
|
24/05/2023
|
|
1821238292
|
|
ERRA MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MIRYALAGUDA
|
TS-23-042-006-007/011570
(YADGARPALLI)
|
3623042000NRG24170520230569622
|
17/05/2023
|
anusha
|
3623042WL012909
|
anusha
|
00415
|
SBIN0020322
|
666
|
666
|
Processed
|
24/05/2023
|
|
1821238289
|
|
MRS PALLAPU ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
213
|
MIRYALAGUDA
|
TS-23-042-006-007/011573
(YADGARPALLI)
|
3623042000NRG24170520230569625
|
17/05/2023
|
shyamala
|
3623042WL012909
|
shyamala
|
00415
|
SBIN0020322
|
180
|
180
|
Processed
|
24/05/2023
|
|
1821238030
|
|
MRS KUNCHAM SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
214
|
MIRYALAGUDA
|
TS-23-042-006-007/011573
(YADGARPALLI)
|
3623042000NRG24170520230569624
|
17/05/2023
|
venkanna
|
3623042WL012909
|
venkanna
|
00415
|
SBIN0020322
|
180
|
180
|
Processed
|
24/05/2023
|
|
1821238034
|
|
KUNCHAM VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
215
|
MIRYALAGUDA
|
TS-23-042-006-007/011583
(YADGARPALLI)
|
3623042000NRG24170520230569628
|
17/05/2023
|
Ravi
|
3623042WL012909
|
Ravi
|
00415
|
SBIN0020322
|
378
|
378
|
Processed
|
24/05/2023
|
|
1821238032
|
|
JINKALA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MIRYALAGUDA
|
TS-23-042-006-007/011591
(YADGARPALLI)
|
3623042000NRG24170520230569632
|
17/05/2023
|
Renuka
|
3623042WL012909
|
Renuka
|
00415
|
SBIN0020322
|
552
|
552
|
Processed
|
24/05/2023
|
|
1821238290
|
|
BANTU RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MIRYALAGUDA
|
TS-23-042-006-007/011625
(YADGARPALLI)
|
3623042000NRG24170520230569635
|
17/05/2023
|
madhu
|
3623042WL012909
|
madhu
|
00415
|
SBIN0020322
|
852
|
852
|
Processed
|
24/05/2023
|
|
1821238312
|
|
MR KONDETI MADHUBABU
|
STATE BANK OF INDIA(508548)
|
|
218
|
MIRYALAGUDA
|
TS-23-042-006-007/011625
(YADGARPALLI)
|
3623042000NRG24170520230569636
|
17/05/2023
|
nagamani
|
3623042WL012909
|
nagamani
|
00415
|
SBIN0020322
|
852
|
852
|
Processed
|
24/05/2023
|
|
1821238313
|
|
MRS KONDETI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
219
|
MIRYALAGUDA
|
TS-23-042-006-007/011632
(YADGARPALLI)
|
3623042000NRG24170520230569637
|
17/05/2023
|
RENUKA
|
3623042WL012909
|
RENUKA
|
00415
|
SBIN0020322
|
111
|
111
|
Processed
|
24/05/2023
|
|
1821238253
|
|
MS PALLAPU RENUKA
|
STATE BANK OF INDIA(508548)
|
|
220
|
MIRYALAGUDA
|
TS-23-042-006-007/011648
(YADGARPALLI)
|
3623042000NRG24170520230569642
|
17/05/2023
|
ASIPHA
|
3623042WL012909
|
ASIPHA
|
00415
|
SBIN0020322
|
1266
|
1266
|
Processed
|
24/05/2023
|
|
1821238023
|
|
MRS SHAIK ASIFA
|
STATE BANK OF INDIA(508548)
|
|
221
|
MIRYALAGUDA
|
TS-23-042-006-007/011661
(YADGARPALLI)
|
3623042000NRG24170520230569646
|
17/05/2023
|
MADHAVI
|
3623042WL012909
|
MADHAVI
|
00415
|
SBIN0020322
|
666
|
666
|
Processed
|
24/05/2023
|
|
1821238329
|
|
MRS PALLAPU MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
MIRYALAGUDA
|
TS-23-042-006-007/011675
(YADGARPALLI)
|
3623042000NRG24170520230569649
|
17/05/2023
|
salima
|
3623042WL012909
|
salima
|
00415
|
SBIN0020322
|
252
|
252
|
Processed
|
24/05/2023
|
|
1821238302
|
|
MRS SYED SALEEMA
|
STATE BANK OF INDIA(508548)
|
|
223
|
MIRYALAGUDA
|
TS-23-042-006-007/011692
(YADGARPALLI)
|
3623042000NRG24170520230569652
|
17/05/2023
|
HARITHA
|
3623042WL012909
|
HARITHA
|
00415
|
SBIN0020322
|
360
|
360
|
Processed
|
24/05/2023
|
|
1821238306
|
|
MRS THURAKA HARITHA
|
STATE BANK OF INDIA(508548)
|
|
224
|
MIRYALAGUDA
|
TS-23-042-006-007/011736
(YADGARPALLI)
|
3623042000NRG24170520230569654
|
17/05/2023
|
JANAMMA
|
3623042WL012909
|
JANAMMA
|
00415
|
SBIN0020322
|
900
|
900
|
Processed
|
24/05/2023
|
|
1821238299
|
|
MRS ALAKUNTLA JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
225
|
MIRYALAGUDA
|
TS-23-042-006-007/011740
(YADGARPALLI)
|
3623042000NRG24170520230569655
|
17/05/2023
|
Ramana
|
3623042WL012909
|
Ramana
|
00415
|
SBIN0020322
|
900
|
900
|
Processed
|
24/05/2023
|
|
1821238024
|
|
MRS KUNCHAM RAMANA
|
STATE BANK OF INDIA(508548)
|
|
226
|
MIRYALAGUDA
|
TS-23-042-011-012/010033
(KALVA PALLI)
|
3623042000NRG24170520230574101
|
17/05/2023
|
Bajaaru
|
3623042WL012996
|
Bajaaru
|
00415
|
SBIN0020322
|
502
|
502
|
Processed
|
24/05/2023
|
|
1821238301
|
|
Mr. NUKAPANGA BAZAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
MIRYALAGUDA
|
TS-23-042-011-012/010033
(KALVA PALLI)
|
3623042000NRG24170520230574102
|
17/05/2023
|
Saidamma
|
3623042WL012996
|
Saidamma
|
00415
|
SBIN0020322
|
502
|
502
|
Processed
|
24/05/2023
|
|
1821238022
|
|
MRS NUKAPANGA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
228
|
MIRYALAGUDA
|
TS-23-042-011-012/010145
(KALVA PALLI)
|
3623042000NRG24170520230574201
|
17/05/2023
|
Krushnamacari
|
3623042WL012996
|
Krushnamacari
|
00415
|
SBIN0020322
|
402
|
402
|
Processed
|
24/05/2023
|
|
1821238222
|
|
Mr. BANGARU KRISHNAMACHARY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
MIRYALAGUDA
|
TS-23-042-011-012/010211
(KALVA PALLI)
|
3623042000NRG24170520230574207
|
17/05/2023
|
Vemkatayya
|
3623042WL012996
|
Vemkatayya
|
00415
|
SBIN0020322
|
301
|
301
|
Processed
|
24/05/2023
|
|
1821238235
|
|
JATTI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
230
|
MIRYALAGUDA
|
TS-23-042-011-012/010247
(KALVA PALLI)
|
3623042000NRG24170520230574213
|
17/05/2023
|
MAHESWARI
|
3623042WL012996
|
MAHESWARI
|
00415
|
SBIN0020322
|
402
|
402
|
Processed
|
24/05/2023
|
|
1821238021
|
|
MRS NALLAMAKALA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
231
|
MIRYALAGUDA
|
TS-23-042-011-012/010339
(KALVA PALLI)
|
3623042000NRG24170520230574256
|
17/05/2023
|
Saidulu
|
3623042WL012996
|
Saidulu
|
00415
|
SBIN0020322
|
402
|
402
|
Processed
|
24/05/2023
|
|
1821238221
|
|
MR NIMMALA SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
232
|
MIRYALAGUDA
|
TS-23-042-011-012/010358
(KALVA PALLI)
|
3623042000NRG24170520230574264
|
17/05/2023
|
Moyinuddin
|
3623042WL012996
|
Moyinuddin
|
00415
|
SBIN0020322
|
301
|
301
|
Processed
|
24/05/2023
|
|
1821238281
|
|
SHAIK MOINODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MIRYALAGUDA
|
TS-23-042-011-012/010371
(KALVA PALLI)
|
3623042000NRG24170520230574271
|
17/05/2023
|
Haimaavati
|
3623042WL012996
|
Haimaavati
|
00415
|
SBIN0020322
|
502
|
502
|
Processed
|
24/05/2023
|
|
1821238268
|
|
Ms. CHENNBOINA HAIMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
MIRYALAGUDA
|
TS-23-042-011-012/010380
(KALVA PALLI)
|
3623042000NRG24170520230574277
|
17/05/2023
|
Piccayya
|
3623042WL012996
|
Piccayya
|
00415
|
SBIN0020322
|
602
|
602
|
Processed
|
24/05/2023
|
|
1821238243
|
|
Mr. BATTULA PICCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
MIRYALAGUDA
|
TS-23-042-014-014/010767
(RAYAN PALEM)
|
3623042000NRG24170520230570987
|
17/05/2023
|
kavitha
|
3623042WL012929
|
kavitha
|
00415
|
SBIN0020322
|
671
|
671
|
Processed
|
24/05/2023
|
|
1821238019
|
|
MRS MALLIKANTI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59160
|
59160
|
|
|
|
|
|
|
|
|
236
|
MIRYALAGUDA
|
TS-23-042-011-012/010065
(KALVA PALLI)
|
3623042000NRG24170520230574126
|
17/05/2023
|
Rahim
|
3623042WL012996
|
Rahim
|
00415
|
SBIN0021381
|
602
|
602
|
Processed
|
24/05/2023
|
|
1821238249
|
|
MR SHAIK RAHEEM
|
STATE BANK OF INDIA(508548)
|
|
237
|
MIRYALAGUDA
|
TS-23-042-011-012/010325
(KALVA PALLI)
|
3623042000NRG24170520230574248
|
17/05/2023
|
Appamma
|
3623042WL012996
|
Appamma
|
00415
|
SBIN0021381
|
402
|
402
|
Processed
|
24/05/2023
|
|
1821238276
|
|
DONDA APPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
238
|
MIRYALAGUDA
|
TS-23-042-014-014/010114
(RAYAN PALEM)
|
3623042000NRG24170520230570614
|
17/05/2023
|
Jaanakiraamulu
|
3623042WL012929
|
Jaanakiraamulu
|
00415
|
SBIN0021535
|
805
|
805
|
Processed
|
24/05/2023
|
|
1821238274
|
|
SRILOJU JANAKA CHARY
|
CANARA BANK(508532)
|
|
239
|
MIRYALAGUDA
|
TS-23-042-014-014/010152
(RAYAN PALEM)
|
3623042000NRG24170520230570663
|
17/05/2023
|
Srinivaas
|
3623042WL012929
|
Srinivaas
|
00415
|
SBIN0021535
|
402
|
402
|
Processed
|
24/05/2023
|
|
1821238288
|
|
MR KAKUNURI SRINIVAS SO LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
240
|
MIRYALAGUDA
|
TS-23-042-014-014/010160
(RAYAN PALEM)
|
3623042000NRG24170520230570681
|
17/05/2023
|
Bhaaskar Reddi
|
3623042WL012929
|
Bhaaskar Reddi
|
00415
|
SBIN0021535
|
134
|
134
|
Processed
|
24/05/2023
|
|
1821238248
|
|
BHASKAR K REDDY
|
CANARA BANK(508532)
|
|
241
|
MIRYALAGUDA
|
TS-23-042-014-014/010184
(RAYAN PALEM)
|
3623042000NRG24170520230570729
|
17/05/2023
|
Lakshmamma
|
3623042WL012929
|
Lakshmamma
|
00415
|
SBIN0021535
|
268
|
268
|
Processed
|
24/05/2023
|
|
1821238275
|
|
MRS KONIREDDY LAXMAMMA WO SRINIVASA REDD
|
STATE BANK OF INDIA(508548)
|
|
242
|
MIRYALAGUDA
|
TS-23-042-014-014/010203
(RAYAN PALEM)
|
3623042000NRG24170520230570750
|
17/05/2023
|
Lakshmamma
|
3623042WL012929
|
Lakshmamma
|
00415
|
SBIN0021535
|
671
|
671
|
Processed
|
24/05/2023
|
|
1821238286
|
|
MRS NIMMALA LAKSHMAMMA WO VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
243
|
MIRYALAGUDA
|
TS-23-042-014-014/010209
(RAYAN PALEM)
|
3623042000NRG24170520230570760
|
17/05/2023
|
laxminarayana
|
3623042WL012929
|
laxminarayana
|
00415
|
SBIN0021535
|
805
|
805
|
Processed
|
24/05/2023
|
|
1821238227
|
|
Laxminarayana Gajji Gajji
|
GENERAL POST OFFICE(607245)
|
|
244
|
MIRYALAGUDA
|
TS-23-042-014-014/010244
(RAYAN PALEM)
|
3623042000NRG24170520230570797
|
17/05/2023
|
Bhucchamma
|
3623042WL012929
|
Bhucchamma
|
00415
|
SBIN0021535
|
671
|
671
|
Processed
|
24/05/2023
|
|
1821238028
|
|
MRS MALLIKANTI BHUCHAMMA DO GURAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
245
|
MIRYALAGUDA
|
TS-23-042-014-014/010368
(RAYAN PALEM)
|
3623042000NRG24170520230570817
|
17/05/2023
|
Naresh
|
3623042WL012929
|
Naresh
|
00415
|
SBIN0021535
|
134
|
134
|
Processed
|
24/05/2023
|
|
1821238273
|
|
NARESH KAKUNOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MIRYALAGUDA
|
TS-23-042-014-014/010595
(RAYAN PALEM)
|
3623042000NRG24170520230570944
|
17/05/2023
|
Susilamma
|
3623042WL012929
|
Susilamma
|
00415
|
SBIN0021535
|
805
|
805
|
Processed
|
24/05/2023
|
|
1821238250
|
|
Susilamma Samkalamaddi
|
GENERAL POST OFFICE(607245)
|
|
247
|
MIRYALAGUDA
|
TS-23-042-014-014/010655
(RAYAN PALEM)
|
3623042000NRG24170520230570956
|
17/05/2023
|
Saidaiah
|
3623042WL012929
|
Saidaiah
|
00415
|
SBIN0021535
|
537
|
537
|
Processed
|
24/05/2023
|
|
1821238247
|
|
Saidaiah Pasileti
|
GENERAL POST OFFICE(607245)
|
|
248
|
MIRYALAGUDA
|
TS-23-042-014-014/010701
(RAYAN PALEM)
|
3623042000NRG24170520230570967
|
17/05/2023
|
Saidamma
|
3623042WL012929
|
Saidamma
|
00415
|
SBIN0021535
|
671
|
671
|
Processed
|
24/05/2023
|
|
1821238246
|
|
CHILAKALA SAIDAMMA
|
CANARA BANK(508532)
|
|
249
|
MIRYALAGUDA
|
TS-23-042-014-014/010714
(RAYAN PALEM)
|
3623042000NRG24170520230570973
|
17/05/2023
|
Madhavi
|
3623042WL012929
|
Madhavi
|
00415
|
SBIN0021535
|
805
|
805
|
Processed
|
24/05/2023
|
|
1821238029
|
|
MRS MALIKANTI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
MIRYALAGUDA
|
TS-23-042-014-014/010714
(RAYAN PALEM)
|
3623042000NRG24170520230570972
|
17/05/2023
|
Vemkanna
|
3623042WL012929
|
Vemkanna
|
00415
|
SBIN0021535
|
805
|
805
|
Processed
|
24/05/2023
|
|
1821238027
|
|
MALLEKANTI VENKANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7513
|
7513
|
|
|
|
|
|
|
|
|
251
|
MIRYALAGUDA
|
TS-23-042-006-007/011489
(YADGARPALLI)
|
3623042000NRG24170520230569607
|
17/05/2023
|
Jayamma
|
3623042WL012909
|
Jayamma
|
00415
|
SBIN0021638
|
318
|
318
|
Processed
|
24/05/2023
|
|
1821238020
|
|
Mr. IRAGADINDLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
318
|
318
|
|
|
|
|
|
|
|
|
252
|
MIRYALAGUDA
|
TS-23-042-008-009/010829
(TAKKELLAPAHAD)
|
3623042000NRG24170520230555828
|
17/05/2023
|
Saidamma
|
3623042WL012550
|
Saidamma
|
00468
|
UBIN0549401
|
637
|
637
|
Processed
|
24/05/2023
|
|
1821238228
|
|
MRS MOTAM SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
637
|
637
|
|
|
|
|
|
|
|
|
253
|
MIRYALAGUDA
|
TS-23-042-014-014/010568
(RAYAN PALEM)
|
3623042000NRG24170520230570935
|
17/05/2023
|
Krishnaa Reddi
|
3623042WL012929
|
Krishnaa Reddi
|
00468
|
UBIN0556696
|
671
|
671
|
Processed
|
24/05/2023
|
|
1821238233
|
|
KRISHNA REDDY POLEPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
671
|
671
|
|
|
|
|
|
|
|
|
254
|
MIRYALAGUDA
|
TS-23-042-006-007/010035
(YADGARPALLI)
|
3623042000NRG24170520230569427
|
17/05/2023
|
Maisamma
|
3623042WL012909
|
Maisamma
|
00468
|
UBIN0803570
|
720
|
720
|
Processed
|
24/05/2023
|
|
1821238064
|
|
MRS ERAGADINDLA MAISAMMA
|
STATE BANK OF INDIA(508548)
|
|
255
|
MIRYALAGUDA
|
TS-23-042-006-007/010472
(YADGARPALLI)
|
3623042000NRG24170520230569497
|
17/05/2023
|
Padma
|
3623042WL012909
|
Padma
|
00468
|
UBIN0803570
|
695
|
695
|
Processed
|
24/05/2023
|
|
1821238072
|
|
MS DUNDIGALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
256
|
MIRYALAGUDA
|
TS-23-042-006-007/010566
(YADGARPALLI)
|
3623042000NRG24170520230569506
|
17/05/2023
|
Yaadhavareddi
|
3623042WL012909
|
Yaadhavareddi
|
00468
|
UBIN0803570
|
1266
|
1266
|
Processed
|
24/05/2023
|
|
1821238060
|
|
MAMILLA MADHAVAREDDY S/O PULLA REDDY.
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
257
|
MIRYALAGUDA
|
TS-23-042-006-007/010632
(YADGARPALLI)
|
3623042000NRG24170520230569519
|
17/05/2023
|
Pedda Tirpatayya
|
3623042WL012909
|
Pedda Tirpatayya
|
00468
|
UBIN0803570
|
111
|
111
|
Processed
|
24/05/2023
|
|
1821238056
|
|
PEDDA TIRUPATHAIAH PALLAPU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
258
|
MIRYALAGUDA
|
TS-23-042-006-007/010726
(YADGARPALLI)
|
3623042000NRG24170520230569533
|
17/05/2023
|
Padma
|
3623042WL012909
|
Padma
|
00468
|
UBIN0803570
|
747
|
747
|
Processed
|
24/05/2023
|
|
1821238067
|
|
MRS SIRASANAGANDLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
259
|
MIRYALAGUDA
|
TS-23-042-006-007/010887
(YADGARPALLI)
|
3623042000NRG24170520230569535
|
17/05/2023
|
Dhanamma
|
3623042WL012909
|
Dhanamma
|
00468
|
UBIN0803570
|
540
|
540
|
Processed
|
24/05/2023
|
|
1821238069
|
|
GOGULA DANAMMA
|
UNION BANK OF INDIA(508500)
|
|
260
|
MIRYALAGUDA
|
TS-23-042-006-007/011041
(YADGARPALLI)
|
3623042000NRG24170520230569542
|
17/05/2023
|
Saidulu
|
3623042WL012909
|
Saidulu
|
00468
|
UBIN0803570
|
747
|
747
|
Processed
|
24/05/2023
|
|
1821238058
|
|
CHILAKALA SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
261
|
MIRYALAGUDA
|
TS-23-042-006-007/011281
(YADGARPALLI)
|
3623042000NRG24170520230569563
|
17/05/2023
|
Lakshmma
|
3623042WL012909
|
Lakshmma
|
00468
|
UBIN0803570
|
636
|
636
|
Processed
|
24/05/2023
|
|
1821238070
|
|
MRS IRAGADINDLA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
262
|
MIRYALAGUDA
|
TS-23-042-006-007/011452
(YADGARPALLI)
|
3623042000NRG24170520230569593
|
17/05/2023
|
Chandramma
|
3623042WL012909
|
Chandramma
|
00468
|
UBIN0803570
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
1821238057
|
|
ERGADINDLA CHANDRAMMA,
|
UNION BANK OF INDIA(508500)
|
|
263
|
MIRYALAGUDA
|
TS-23-042-006-007/011473
(YADGARPALLI)
|
3623042000NRG24170520230569601
|
17/05/2023
|
Nagamma
|
3623042WL012909
|
Nagamma
|
00468
|
UBIN0803570
|
550
|
550
|
Processed
|
24/05/2023
|
|
1821238066
|
|
MRS GOGULA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
264
|
MIRYALAGUDA
|
TS-23-042-006-007/011474
(YADGARPALLI)
|
3623042000NRG24170520230569602
|
17/05/2023
|
Mangamma
|
3623042WL012909
|
Mangamma
|
00468
|
UBIN0803570
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
1821238062
|
|
MRS KUNCHAM MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
265
|
MIRYALAGUDA
|
TS-23-042-006-007/011485
(YADGARPALLI)
|
3623042000NRG24170520230569606
|
17/05/2023
|
Yallamma
|
3623042WL012909
|
Yallamma
|
00468
|
UBIN0803570
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
1821238063
|
|
MS GOGULA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
266
|
MIRYALAGUDA
|
TS-23-042-006-007/011497
(YADGARPALLI)
|
3623042000NRG24170520230569610
|
17/05/2023
|
Anjamma
|
3623042WL012909
|
Anjamma
|
00468
|
UBIN0803570
|
900
|
900
|
Processed
|
24/05/2023
|
|
1821238068
|
|
KUNCHAM ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
267
|
MIRYALAGUDA
|
TS-23-042-006-007/011526
(YADGARPALLI)
|
3623042000NRG24170520230569613
|
17/05/2023
|
Devi
|
3623042WL012909
|
Devi
|
00468
|
UBIN0803570
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
1821238061
|
|
MRS KUNCHAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
MIRYALAGUDA
|
TS-23-042-006-007/011583
(YADGARPALLI)
|
3623042000NRG24170520230569627
|
17/05/2023
|
Chandrakala
|
3623042WL012909
|
Chandrakala
|
00468
|
UBIN0803570
|
630
|
630
|
Processed
|
24/05/2023
|
|
1821238071
|
|
JINKALA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MIRYALAGUDA
|
TS-23-042-011-012/010055
(KALVA PALLI)
|
3623042000NRG24170520230574116
|
17/05/2023
|
Pedavemkatayya
|
3623042WL012996
|
Pedavemkatayya
|
00468
|
UBIN0803570
|
602
|
602
|
Processed
|
24/05/2023
|
|
1821238055
|
|
Mr. MANDALA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
MIRYALAGUDA
|
TS-23-042-011-012/010299
(KALVA PALLI)
|
3623042000NRG24170520230574235
|
17/05/2023
|
Anuraada
|
3623042WL012996
|
Anuraada
|
00468
|
UBIN0803570
|
502
|
502
|
Rejected
|
24/05/2023
|
|
1821238059
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
271
|
MIRYALAGUDA
|
TS-23-042-011-012/010362
(KALVA PALLI)
|
3623042000NRG24170520230574266
|
17/05/2023
|
Samadhanam
|
3623042WL012996
|
Samadhanam
|
00468
|
UBIN0803570
|
502
|
502
|
Processed
|
24/05/2023
|
|
1821238074
|
|
TALAKOPPULA SAMADANAM
|
UNION BANK OF INDIA(508500)
|
|
272
|
MIRYALAGUDA
|
TS-23-042-011-012/010397
(KALVA PALLI)
|
3623042000NRG24170520230574289
|
17/05/2023
|
Yaadamma
|
3623042WL012996
|
Yaadamma
|
00468
|
UBIN0803570
|
602
|
602
|
Processed
|
24/05/2023
|
|
1821238065
|
|
YADAMMA BATTULA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14070
|
14070
|
|
|
|
|
|
|
|
|
273
|
MIRYALAGUDA
|
TS-23-042-006-007/010722
(YADGARPALLI)
|
3623042000NRG24170520230569531
|
17/05/2023
|
Ramulu
|
3623042WL012909
|
Ramulu
|
00468
|
UBIN0803898
|
147
|
147
|
Processed
|
24/05/2023
|
|
1821238054
|
|
VADDEBOYINA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147
|
147
|
|
|
|
|
|
|
|
|
274
|
MIRYALAGUDA
|
TS-23-042-006-007/010338
(YADGARPALLI)
|
3623042000NRG24170520230569481
|
17/05/2023
|
Vemkamma
|
3623042WL012909
|
Vemkamma
|
00468
|
UBIN0817872
|
528
|
528
|
Processed
|
24/05/2023
|
|
1821238095
|
|
VASKULA VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
275
|
MIRYALAGUDA
|
TS-23-042-006-007/010599
(YADGARPALLI)
|
3623042000NRG24170520230569511
|
17/05/2023
|
Saidulu
|
3623042WL012909
|
Saidulu
|
00468
|
UBIN0817872
|
695
|
695
|
Processed
|
24/05/2023
|
|
1821238096
|
|
KONDETI SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
276
|
MIRYALAGUDA
|
TS-23-042-006-007/011466
(YADGARPALLI)
|
3623042000NRG24170520230569597
|
17/05/2023
|
Nagamma
|
3623042WL012909
|
Nagamma
|
00468
|
UBIN0817872
|
212
|
212
|
Processed
|
24/05/2023
|
|
1821238099
|
|
MRS ERAGADINDLA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
277
|
MIRYALAGUDA
|
TS-23-042-006-007/011744
(YADGARPALLI)
|
3623042000NRG24170520230569657
|
17/05/2023
|
Laxmamma
|
3623042WL012909
|
Laxmamma
|
00468
|
UBIN0817872
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821238097
|
|
IRAGADINDLA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
278
|
MIRYALAGUDA
|
TS-23-042-006-007/011748
(YADGARPALLI)
|
3623042000NRG24170520230569658
|
17/05/2023
|
Maheshwari
|
3623042WL012909
|
Maheshwari
|
00468
|
UBIN0817872
|
540
|
540
|
Processed
|
24/05/2023
|
|
1821238094
|
|
Eragadindla Maheswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
279
|
MIRYALAGUDA
|
TS-23-042-011-012/010377
(KALVA PALLI)
|
3623042000NRG24170520230574274
|
17/05/2023
|
Naagesh
|
3623042WL012996
|
Naagesh
|
00468
|
UBIN0817872
|
100
|
100
|
Processed
|
24/05/2023
|
|
1821238098
|
|
MR NIMMALA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
280
|
MIRYALAGUDA
|
TS-23-042-014-014/010631
(RAYAN PALEM)
|
3623042000NRG24170520230570947
|
17/05/2023
|
Kamalamma
|
3623042WL012929
|
Kamalamma
|
00468
|
UBIN0817872
|
671
|
671
|
Processed
|
24/05/2023
|
|
1821238101
|
|
KAMALAMMA RAGIREDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
281
|
MIRYALAGUDA
|
TS-23-042-014-014/010631
(RAYAN PALEM)
|
3623042000NRG24170520230570948
|
17/05/2023
|
Kotireddy
|
3623042WL012929
|
Kotireddy
|
00468
|
UBIN0817872
|
134
|
134
|
Processed
|
24/05/2023
|
|
1821238100
|
|
KOTIREDDY RAGIREDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
282
|
MIRYALAGUDA
|
TS-23-042-006-007/011595
(YADGARPALLI)
|
3623042000NRG24170520230569633
|
17/05/2023
|
Sunitha
|
3623042WL012909
|
Sunitha
|
00468
|
UBIN0912387
|
630
|
630
|
Processed
|
24/05/2023
|
|
1821238073
|
|
MRS PILLI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
283
|
MIRYALAGUDA
|
TS-23-042-011-012/010344
(KALVA PALLI)
|
3623042000NRG24170520230574258
|
17/05/2023
|
Piccamma
|
3623042WL012996
|
Piccamma
|
00684
|
APGV0006282
|
301
|
301
|
Processed
|
24/05/2023
|
|
1821238052
|
|
MRS JANGILI PITCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301
|
301
|
|
|
|
|
|
|
|
|
284
|
MIRYALAGUDA
|
TS-23-042-006-007/011657
(YADGARPALLI)
|
3623042000NRG24170520230569644
|
17/05/2023
|
satish
|
3623042WL012909
|
satish
|
00684
|
APGV0006303
|
278
|
278
|
Processed
|
24/05/2023
|
|
1821238053
|
|
MR APPANABOINA SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
285
|
MIRYALAGUDA
|
TS-23-042-011-012/010003
(KALVA PALLI)
|
3623042000NRG24170520230574088
|
17/05/2023
|
Lakshmamma
|
3623042WL012996
|
Lakshmamma
|
00684
|
APGV0006303
|
602
|
602
|
Processed
|
24/05/2023
|
|
1821238047
|
|
Mrs. Kota Lakshmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
MIRYALAGUDA
|
TS-23-042-011-012/010003
(KALVA PALLI)
|
3623042000NRG24170520230574087
|
17/05/2023
|
Saidulu
|
3623042WL012996
|
Saidulu
|
00684
|
APGV0006303
|
301
|
301
|
Processed
|
24/05/2023
|
|
1821238042
|
|
Mr. KOTA SAIDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
MIRYALAGUDA
|
TS-23-042-011-012/010115
(KALVA PALLI)
|
3623042000NRG24170520230574165
|
17/05/2023
|
Kalamma
|
3623042WL012996
|
Kalamma
|
00684
|
APGV0006303
|
602
|
602
|
Processed
|
24/05/2023
|
|
1821238049
|
|
Ms. KALAMMA IRUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
MIRYALAGUDA
|
TS-23-042-011-012/010293
(KALVA PALLI)
|
3623042000NRG24170520230574234
|
17/05/2023
|
Annapurnamma
|
3623042WL012996
|
Annapurnamma
|
00684
|
APGV0006303
|
402
|
402
|
Processed
|
24/05/2023
|
|
1821238046
|
|
Mrs. Veerepally Annapurna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
MIRYALAGUDA
|
TS-23-042-011-012/010301
(KALVA PALLI)
|
3623042000NRG24170520230574239
|
17/05/2023
|
manjula
|
3623042WL012996
|
manjula
|
00684
|
APGV0006303
|
502
|
502
|
Processed
|
24/05/2023
|
|
1821238036
|
|
Mrs. BATHULA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
MIRYALAGUDA
|
TS-23-042-011-012/010320
(KALVA PALLI)
|
3623042000NRG24170520230574243
|
17/05/2023
|
Raajeshwaari
|
3623042WL012996
|
Raajeshwaari
|
00684
|
APGV0006303
|
502
|
502
|
Processed
|
24/05/2023
|
|
1821238040
|
|
Mrs. BANGARU RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
MIRYALAGUDA
|
TS-23-042-011-012/010339
(KALVA PALLI)
|
3623042000NRG24170520230574255
|
17/05/2023
|
Piccamma
|
3623042WL012996
|
Piccamma
|
00684
|
APGV0006303
|
402
|
402
|
Processed
|
24/05/2023
|
|
1821238048
|
|
Mrs. NIMMALA PITCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
MIRYALAGUDA
|
TS-23-042-011-012/010352
(KALVA PALLI)
|
3623042000NRG24170520230574261
|
17/05/2023
|
Padma
|
3623042WL012996
|
Padma
|
00684
|
APGV0006303
|
402
|
402
|
Processed
|
24/05/2023
|
|
1821238044
|
|
Mrs. PADMA GUVVALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
MIRYALAGUDA
|
TS-23-042-011-012/010368
(KALVA PALLI)
|
3623042000NRG24170520230574268
|
17/05/2023
|
Bobbilayya
|
3623042WL012996
|
Bobbilayya
|
00684
|
APGV0006303
|
502
|
502
|
Processed
|
24/05/2023
|
|
1821238045
|
|
Mr. BOBBILAIAH YALAKANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
MIRYALAGUDA
|
TS-23-042-011-012/010369
(KALVA PALLI)
|
3623042000NRG24170520230574269
|
17/05/2023
|
Vemkatayya
|
3623042WL012996
|
Vemkatayya
|
00684
|
APGV0006303
|
402
|
402
|
Processed
|
24/05/2023
|
|
1821238051
|
|
Mr. CHENNEBOINA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
MIRYALAGUDA
|
TS-23-042-011-012/010377
(KALVA PALLI)
|
3623042000NRG24170520230574275
|
17/05/2023
|
Jaanakamma
|
3623042WL012996
|
Jaanakamma
|
00684
|
APGV0006303
|
201
|
201
|
Processed
|
24/05/2023
|
|
1821238038
|
|
Ms. NIMMALA JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
MIRYALAGUDA
|
TS-23-042-011-012/010378
(KALVA PALLI)
|
3623042000NRG24170520230574276
|
17/05/2023
|
Vijay
|
3623042WL012996
|
Vijay
|
00684
|
APGV0006303
|
502
|
502
|
Processed
|
24/05/2023
|
|
1821238037
|
|
Mr. TALAKOPPULA VIJAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
MIRYALAGUDA
|
TS-23-042-011-012/010380
(KALVA PALLI)
|
3623042000NRG24170520230574278
|
17/05/2023
|
Sarita
|
3623042WL012996
|
Sarita
|
00684
|
APGV0006303
|
602
|
602
|
Processed
|
24/05/2023
|
|
1821238043
|
|
Mrs. BATTULA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
MIRYALAGUDA
|
TS-23-042-011-012/010381
(KALVA PALLI)
|
3623042000NRG24170520230574279
|
17/05/2023
|
Shreenivaas
|
3623042WL012996
|
Shreenivaas
|
00684
|
APGV0006303
|
502
|
502
|
Processed
|
24/05/2023
|
|
1821238039
|
|
Mr. DONDA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
MIRYALAGUDA
|
TS-23-042-011-012/010393
(KALVA PALLI)
|
3623042000NRG24170520230574281
|
17/05/2023
|
Vemkatesvarlu
|
3623042WL012996
|
Vemkatesvarlu
|
00684
|
APGV0006303
|
602
|
602
|
Processed
|
24/05/2023
|
|
1821238091
|
|
TAGULLA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
MIRYALAGUDA
|
TS-23-042-011-012/010394
(KALVA PALLI)
|
3623042000NRG24170520230574283
|
17/05/2023
|
Shreenu
|
3623042WL012996
|
Shreenu
|
00684
|
APGV0006303
|
602
|
602
|
Processed
|
24/05/2023
|
|
1821238041
|
|
KINNERA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7908
|
7908
|
|
|
|
|
|
|
|
|
301
|
MIRYALAGUDA
|
TS-23-042-006-007/010128
(YADGARPALLI)
|
3623042000NRG24170520230569443
|
17/05/2023
|
Paapayya
|
3623042WL012909
|
Paapayya
|
00685
|
TSAB0023010
|
747
|
747
|
Processed
|
24/05/2023
|
|
1821238103
|
|
PAPAIAH CHIMATA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
302
|
MIRYALAGUDA
|
TS-23-042-011-012/010141
(KALVA PALLI)
|
3623042000NRG24170520230574198
|
17/05/2023
|
Janakamma
|
3623042WL012996
|
Janakamma
|
00685
|
TSAB0023010
|
402
|
402
|
Processed
|
24/05/2023
|
|
1821238102
|
|
PITTALA JANAKAMMA W/O SOMAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1149
|
1149
|
|
|
|
|
|
|
|
|
303
|
MIRYALAGUDA
|
TS-23-042-006-007/010024
(YADGARPALLI)
|
3623042000NRG24170520230569423
|
17/05/2023
|
Mallaiah
|
3623042WL012909
|
Mallaiah
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
24/05/2023
|
|
1821238087
|
|
KUNCHAM CHEVITI YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
MIRYALAGUDA
|
TS-23-042-006-007/010164
(YADGARPALLI)
|
3623042000NRG24170520230569457
|
17/05/2023
|
SAIDULU
|
3623042WL012909
|
SAIDULU
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
24/05/2023
|
|
1821238076
|
|
GUDLA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
MIRYALAGUDA
|
TS-23-042-006-007/010560
(YADGARPALLI)
|
3623042000NRG24170520230569504
|
17/05/2023
|
Yallamma
|
3623042WL012909
|
Yallamma
|
00691
|
IPOS0000001
|
147
|
147
|
Processed
|
24/05/2023
|
|
1821238084
|
|
UTTEPU YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
MIRYALAGUDA
|
TS-23-042-006-007/010562
(YADGARPALLI)
|
3623042000NRG24170520230569505
|
17/05/2023
|
Putilibegam
|
3623042WL012909
|
Putilibegam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821238085
|
|
SHAIK PUTHILI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
MIRYALAGUDA
|
TS-23-042-006-007/010609
(YADGARPALLI)
|
3623042000NRG24170520230569513
|
17/05/2023
|
Jaanakamma
|
3623042WL012909
|
Jaanakamma
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
1821238078
|
|
KOLA JANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
MIRYALAGUDA
|
TS-23-042-006-007/010726
(YADGARPALLI)
|
3623042000NRG24170520230569532
|
17/05/2023
|
Brahmachary
|
3623042WL012909
|
Brahmachary
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
24/05/2023
|
|
1821238088
|
|
SIRASHANAGANDLA MBRAHMACHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
MIRYALAGUDA
|
TS-23-042-006-007/011357
(YADGARPALLI)
|
3623042000NRG24170520230569575
|
17/05/2023
|
Rama Swami
|
3623042WL012909
|
Rama Swami
|
00691
|
IPOS0000001
|
695
|
695
|
Processed
|
24/05/2023
|
|
1821238083
|
|
MR RAMASWAMI MARRI
|
STATE BANK OF INDIA(508548)
|
|
310
|
MIRYALAGUDA
|
TS-23-042-006-007/011635
(YADGARPALLI)
|
3623042000NRG24170520230569638
|
17/05/2023
|
RENUKA
|
3623042WL012909
|
RENUKA
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
1821238079
|
|
BANTU RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
MIRYALAGUDA
|
TS-23-042-011-012/010116
(KALVA PALLI)
|
3623042000NRG24170520230574167
|
17/05/2023
|
Laxmi
|
3623042WL012996
|
Laxmi
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
24/05/2023
|
|
1821238082
|
|
MEDE BOYINA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
MIRYALAGUDA
|
TS-23-042-011-012/010247
(KALVA PALLI)
|
3623042000NRG24170520230574212
|
17/05/2023
|
Somulamma
|
3623042WL012996
|
Somulamma
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
24/05/2023
|
|
1821238080
|
|
CHINTAKAYALA SOMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
MIRYALAGUDA
|
TS-23-042-011-012/010299
(KALVA PALLI)
|
3623042000NRG24170520230574236
|
17/05/2023
|
Naveen
|
3623042WL012996
|
Naveen
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
24/05/2023
|
|
1821238077
|
|
GUNDEBOINA NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
MIRYALAGUDA
|
TS-23-042-011-012/010393
(KALVA PALLI)
|
3623042000NRG24170520230574282
|
17/05/2023
|
Buccamma
|
3623042WL012996
|
Buccamma
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
24/05/2023
|
|
1821238086
|
|
MRS TAGULLA BUTCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
315
|
MIRYALAGUDA
|
TS-23-042-011-012/010397
(KALVA PALLI)
|
3623042000NRG24170520230574288
|
17/05/2023
|
Amjayya
|
3623042WL012996
|
Amjayya
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
24/05/2023
|
|
1821238081
|
|
BATTULA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9729
|
9729
|
|
|
|
|
|
|
|
|
316
|
MIRYALAGUDA
|
TS-23-042-014-014/010704
(RAYAN PALEM)
|
3623042000NRG24170520230570969
|
17/05/2023
|
Muthaiah
|
3623042WL012929
|
Muthaiah
|
00715
|
DBSS0IN0464
|
671
|
671
|
Processed
|
24/05/2023
|
|
1821238075
|
|
CHINTALACHERVU MUTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
671
|
671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181810
|
181810
|
|
|
|
|
|
|
|